$114K
Total disbursements
18
Distinct vendors
47
Disbursement rows
Mar 2024 – May 2024
Activity window
$114Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $69,026 | 11 |
| Print & Mail | $22,301 | 9 |
| Software & Tech | $5,302 | 9 |
| Field & Voter Contact | $4,694 | 7 |
| Digital | $4,050 | 2 |
| Travel & Events | $3,893 | 3 |
| Fundraising | $3,000 | 1 |
| Legal & Compliance | $1,700 | 4 |
| Admin & Office | $228 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2024 | DANIEL GOMEZ CPA | Accounting | $150 |
| May 20, 2024 | DANIEL GOMEZ CPA | Accounting | $150 |
| May 2, 2024 | ALL PRINT | Rack Cards | $108 |
| May 2, 2024 | ALL PRINT | Rack Cards | $108 |
| May 2, 2024 | COCTELEZ MAZATLAN | Campaign Event | $1,785 |
| May 2, 2024 | COCTELEZ MAZATLAN | Campaign Event | $1,785 |
| Apr 29, 2024 | RUMBLEUP | Text | $598 |
| Apr 29, 2024 | VALVERDE YOLANDA MS | Field | $160 |
| Apr 29, 2024 | VALVERDE YOLANDA MS | Field | $160 |
| Apr 29, 2024 | RUMBLEUP | Text | $598 |
| Apr 29, 2024 | RUMBLEUP | Text | $598 |
| Apr 29, 2024 | MEZA JOVANY MR | Field | $400 |
| Apr 29, 2024 | RUMBLEUP | Text | $598 |
| Apr 29, 2024 | MEZA JOVANY MR | Field | $400 |
| Apr 27, 2024 | RUDY S COUNTRY STORE | Volunteer Meeting | $141 |
| Apr 27, 2024 | RUDY S COUNTRY STORE | Volunteer Meeting | $141 |
| Apr 26, 2024 | DANIEL GOMEZ CPA | Accounting | $700 |
| Apr 26, 2024 | DANIEL GOMEZ CPA | Accounting | $700 |
| Apr 26, 2024 | THARA WEB DEVELOPMENT | Website | $939 |
| Apr 25, 2024 | CLASSIC MEDIA SIGNS | Signs | $837 |