$48K
Total disbursements
66
Distinct vendors
151
Disbursement rows
Jul 2003 – Dec 2004
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,809 | 43 |
| Travel & Events | $10,507 | 44 |
| Print & Mail | $9,050 | 19 |
| Media | $6,735 | 28 |
| Field & Voter Contact | $1,895 | 11 |
| Fundraising | $1,440 | 3 |
| Admin & Office | $214 | 2 |
| Software & Tech | $54 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2004 | ELLISON LYNN | loan payment | $12,403 |
| Apr 16, 2004 | LA VERNIA NEWS | ads | $213 |
| Mar 18, 2004 | TEXAS DEMOCRATIC PARTY | recount deposit | $2,905 |
| Mar 8, 2004 | WALL S | stickers shirts | $373 |
| Mar 8, 2004 | WESTFALL DARREN MR | food | $100 |
| Mar 7, 2004 | MORALES TRINI MRS | voter contact gasoline | $100 |
| Mar 7, 2004 | LONGORIA RUBY MRS | voter contact gasoline | $120 |
| Mar 7, 2004 | CARBAJAL ARTURO | voter contact gasoline | $100 |
| Mar 6, 2004 | CARRIZALES EDWARD MR | voter contact food | $200 |
| Mar 6, 2004 | SEGOVIA ROSIE MS | voter contact gasoline | $75 |
| Mar 6, 2004 | CHACON DIANA MS | voter contact gasoline | $75 |
| Mar 6, 2004 | PENA BRENDA MS | voter contact gasoline | $75 |
| Mar 5, 2004 | GARCIA ARCENIO MR | food | $200 |
| Mar 5, 2004 | RB PRINTING & OFFICE SUPPLIES | cards | $428 |
| Mar 4, 2004 | EASY DRIVE | stakes | $35 |
| Mar 3, 2004 | FLORESVILLE CHRONICLE-JOURNAL | ad | $17 |
| Mar 3, 2004 | PLEASANTON EXPRESS | ad | $30 |
| Mar 3, 2004 | LONGORIA RUBY MRS | voter contact food gasoline | $300 |
| Mar 2, 2004 | RAMIREZ ANITA MRS | voter contact food and gasoline for campaign workers | $450 |
| Mar 2, 2004 | CARBAJAL ARTURO | voter contact food and gasoline | $200 |