$45K
Total disbursements
26
Distinct vendors
38
Disbursement rows
Apr 2000 – Nov 2000
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,515 | 22 |
| Field & Voter Contact | $8,150 | 2 |
| Media | $7,194 | 3 |
| Print & Mail | $6,768 | 7 |
| Admin & Office | $336 | 1 |
| Fundraising | $200 | 1 |
| Travel & Events | $140 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2000 | PLAZA BANK NA | Bank Charge | $12 |
| Nov 30, 2000 | BEXAR COUNTY DEMOCRATIC PARTY | annual fee | $200 |
| Oct 31, 2000 | PLAZA BANK NA | Principal payment | $7,050 |
| Oct 31, 2000 | PLAZA BANK NA | Interest on loan | $2,789 |
| Oct 20, 2000 | GOMEZ SUSANNA | Contract services | $90 |
| Jul 14, 2000 | SAN ANTONIO AFL-CIO | Advertising | $150 |
| Jul 13, 2000 | PLAZA BANK NA | Interest on loan | $1,896 |
| Jun 4, 2000 | BLACKWELL VERNA | Printing expense | $79 |
| May 22, 2000 | CITY PUBLIC SERVICE | Electricity for campaign headquarters | $31 |
| May 16, 2000 | LA PRENSA | Advertising | $750 |
| May 16, 2000 | PLAZA BANKNA | Interest on loan | $2,654 |
| May 11, 2000 | ALLIED BENCH ADS | Bench ads | $6,294 |
| Apr 27, 2000 | TREVINO LINDA | Printing expense | $32 |
| Apr 14, 2000 | AREVALOS GLORIA | Election day work | $62 |
| Apr 14, 2000 | TEST CYNTHIA | Poll rides on election day | $173 |
| Apr 13, 2000 | GONZALEZ THELMA | Printing and supplies | $229 |
| Apr 11, 2000 | ALEJANDRO RONALD | Block walker | $600 |
| Apr 11, 2000 | LOPEZ KEVIN | Block walkers | $1,300 |
| Apr 10, 2000 | LOPEZ KEVIN | Block walkers | $350 |
| Apr 10, 2000 | Jeff Crosby Direct Mail | Direct mail | $2,500 |