$136K
Direct disbursements
18
Distinct vendors
29
Disbursement rows
Mar 2008 – Jul 2008
Activity window
$136Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $39,244 | 2 |
| Media | $37,022 | 6 |
| Print & Mail | $36,908 | 6 |
| Other / Unclassified | $15,225 | 6 |
| Admin & Office | $3,255 | 6 |
| Field & Voter Contact | $2,097 | 1 |
| Travel & Events | $1,300 | 1 |
| Contributions & Transfers | $1,300 | 1 |
Recent activity showing 20 of 29
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2008 | SOROPTEMIST OF CALEXICO | SPONSORSHIP | $1,300 |
| Jul 31, 2008 | CALIBER INC | PRINTING | $700 |
| Jul 31, 2008 | SCOTT KRINER | ADVERTISING | $13,000 |
| Jul 31, 2008 | TIME WARNER | ADVERTISING | $8,500 |
| Jul 31, 2008 | TIME WARNER | ADVERTISING | $4,250 |
| Jul 31, 2008 | AT&T | PHONE SERVICE | $228 |
| Jul 31, 2008 | VISION COPY & PRINT | PRINTING | $1,335 |
| Jul 31, 2008 | VALLEY SIGN | SIGNS | $1,000 |
| Jul 31, 2008 | TIME WARNER | ADVERTISING | $8,664 |
| Jul 31, 2008 | KYMA-TV | ADVERTISING | $1,620 |
| May 22, 2008 | J P SINGH | SIGNS, BANNERS | $10,550 |
| May 22, 2008 | VISION COPY & PRINT | PRINTING | $16,171 |
| May 22, 2008 | KEVC-TV TELEFUTURA KVER TV UNIVISION | ADVERTISING | $988 |
| May 22, 2008 | JOHNNY RATHNAM | CONSULTING | $33,244 |
| May 22, 2008 | REED ROTHROCK | PRINTING | $7,151 |
| May 22, 2008 | CHRIS MAJ | PHONE CALLS | $2,097 |
| May 22, 2008 | REGISTAR OF VOTERS | C D | $105 |
| May 22, 2008 | SOROPTEMIST OF CALEXICO | CONTRIBUTION | $1,300 |
| May 22, 2008 | VERIZON OF CALIF | PHONE BILLS | $771 |
| May 22, 2008 | JOHN JACOBS | CONSULTANT | $6,000 |