$726K
Total disbursements
211
Distinct vendors
466
Disbursement rows
Jan 2002 – Jul 2002
Activity window
$726Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $246,309 | 65 |
| Print & Mail | $128,151 | 67 |
| Wages & Payroll | $123,874 | 54 |
| Travel & Events | $99,541 | 105 |
| Other / Unclassified | $53,214 | 90 |
| Admin & Office | $28,229 | 53 |
| Strategy & Research | $27,235 | 9 |
| Contributions & Transfers | $8,767 | 15 |
| Legal & Compliance | $4,622 | 1 |
| Fundraising | $3,210 | 4 |
| Digital | $2,450 | 2 |
| Software & Tech | $69 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2002 | MARTIN JESSE | Salary expense | $1,598 |
| Jul 29, 2002 | DOYAL CLYDE | Salary expense | $290 |
| Jul 29, 2002 | HAIRE JOHNNY | Salary expense | $1,997 |
| Jul 29, 2002 | BTC PROPERTIES | Office rental | $624 |
| Jul 29, 2002 | YOUNG BILL | Salary expense | $1,210 |
| Jun 18, 2002 | EXXON TIGERMART | Motor Fuel | $85 |
| Jun 10, 2002 | GREYHOUND BUS LINES | Shipping Cost | $22 |
| Jun 10, 2002 | GREYHOUND BUS LINES | Shipping Costs | $18 |
| Jun 10, 2002 | GREYHOUND BUS LINES | Shipping Costs | $15 |
| Jun 4, 2002 | HILTON SAN ANTONIO AIRPORT | Banquet Services | $2,079 |
| Jun 4, 2002 | FUEGO FILMS | Media Production | $4,975 |
| May 21, 2002 | ZAPATA MIREYA | Payroll | $1,250 |
| May 21, 2002 | MOORE JAMES C | Payroll & Expenses | $1,168 |
| May 21, 2002 | ZAPATA MIREYA | Expenses | $349 |
| May 21, 2002 | HOTTEN LAURA A | Web Consulting | $269 |
| May 15, 2002 | MORALES FELICIA C | Repayment of Campaign Loan | $15,000 |
| May 14, 2002 | MORALES FELICIA C | Repayment on campaign loan | $751 |
| May 14, 2002 | BROADWAY NATIONAL BANK | Bank fee | $3 |
| May 11, 2002 | FUEGO FILMS | Media Production | $11,324 |
| May 10, 2002 | ENTERPRISE RENT-A-CAR | Car Rental | $557 |