$47K
Total disbursements
24
Distinct vendors
120
Disbursement rows
Jun 2021 – May 2022
Activity window
$47Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,573 | 42 |
| Print & Mail | $11,929 | 24 |
| Media | $6,200 | 6 |
| Fundraising | $4,899 | 27 |
| Travel & Events | $2,117 | 7 |
| Digital | $2,065 | 6 |
| Software & Tech | $2,000 | 4 |
| Field & Voter Contact | $785 | 3 |
| Strategy & Research | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2022 | IBC BANK | Bank Fee- Analysis Charge | $14 |
| May 31, 2022 | IBC BANK | Bank Fee- Analysis Charge | $14 |
| Apr 30, 2022 | IBC BANK | Bank Fee- Analysis Charge | $14 |
| Apr 30, 2022 | IBC BANK | Bank Fee- Analysis Charge | $14 |
| Mar 31, 2022 | IBC BANK | Bank Fee- Analysis Charge | $14 |
| Mar 31, 2022 | IBC BANK | Bank Fee- Analysis Charge | $14 |
| Mar 3, 2022 | SAENZ MARIO | Putting Up Signs | $600 |
| Mar 3, 2022 | SAENZ MARIO | Putting Up Signs | $600 |
| Feb 28, 2022 | IBC BANK | Bank Fee- Analysis Charge | $18 |
| Feb 28, 2022 | CARISMA PRINT AND DESIGN | yard signs | $84 |
| Feb 28, 2022 | CARISMA PRINT AND DESIGN | yard signs | $84 |
| Feb 28, 2022 | IBC BANK | Bank Fee- Analysis Charge | $18 |
| Feb 25, 2022 | CARISMA PRINT AND DESIGN | yard signs | $136 |
| Feb 25, 2022 | CARISMA PRINT AND DESIGN | yard signs | $136 |
| Feb 22, 2022 | BLANQUITAS | Meet and Greet Veterans Breakfast | $305 |
| Feb 22, 2022 | BLANQUITAS | Meet and Greet Veterans Breakfast | $305 |
| Feb 17, 2022 | CARISMA PRINT AND DESIGN | Signs | $133 |
| Feb 16, 2022 | THE MONITOR | Advertisement | $700 |
| Feb 14, 2022 | BLIP | Billboard | $22 |
| Feb 7, 2022 | SAM S CLUB | Food for Event | $496 |