$1.62M
Direct disbursements
590
Distinct vendors
2,751
Disbursement rows
$198K
Independent expenditures
Jul 2003 – Mar 2013
Activity window
$171Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $598,498 | 691 |
| Travel & Events | $230,030 | 802 |
| Wages & Payroll | $218,237 | 179 |
| Strategy & Research | $139,791 | 51 |
| Admin & Office | $120,004 | 631 |
| Media | $105,371 | 73 |
| Contributions & Transfers | $87,384 | 197 |
| Print & Mail | $51,795 | 61 |
| Legal & Compliance | $25,246 | 9 |
| Fundraising | $18,567 | 33 |
| Field & Voter Contact | $17,287 | 8 |
| Digital | $3,521 | 4 |
| Software & Tech | $3,348 | 12 |
Recent activity showing 20 of 2,751
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2013 | SANTOS FOSTER | Contract Services | $2,500 |
| Feb 19, 2013 | SIERRA SPRINGS | Bottled water dispenser - final bill | $61 |
| Feb 13, 2013 | COMCAST | District office - final bill | $139 |
| Jan 28, 2013 | DIAZ SANTIAGO | Salary Supplement | $500 |
| Jan 28, 2013 | CARRION MARY ANN | Salary Supplement | $2,000 |
| Jan 28, 2013 | GUERRA XAVIER | Salary supplement | $200 |
| Jan 28, 2013 | SANTOS FOSTER | Salary supplement | $1,000 |
| Jan 28, 2013 | CLARK ANA | Salary Supplement | $500 |
| Jan 28, 2013 | CRUZ DIANA | Salary Supplement | $500 |
| Jan 4, 2013 | SANTOS FOSTER | Contract Services | $2,500 |
| Jan 4, 2013 | PUBLIC STORAGE | Campaign storage rental | $14 |
| Dec 27, 2012 | VERIZON | wireless service - final | $214 |
| Dec 27, 2012 | VERIZON | campaign phone - final | $113 |
| Dec 21, 2012 | AT&T | phone service - Houston | $92 |
| Dec 21, 2012 | GAITAN MANUEL | contract labor | $3,000 |
| Dec 21, 2012 | AT&T U-VERSE | internet service | $63 |
| Dec 21, 2012 | COMCAST | cable service - district | $100 |
| Dec 11, 2012 | SAM'S CLUB | senior citizen Christmas project | $783 |
| Dec 10, 2012 | STAPLES | printer supplies | $537 |
| Dec 7, 2012 | TEXAS STATE SENATE | senate chair purchase | $2,219 |