$143K
Total disbursements
53
Distinct vendors
110
Disbursement rows
Jan 2004 – Dec 2004
Activity window
$143Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $83,317 | 59 |
| Media | $30,366 | 10 |
| Print & Mail | $10,244 | 6 |
| Strategy & Research | $5,800 | 4 |
| Fundraising | $3,921 | 4 |
| Field & Voter Contact | $2,896 | 10 |
| Admin & Office | $2,631 | 7 |
| Wages & Payroll | $1,675 | 2 |
| Contributions & Transfers | $998 | 4 |
| Software & Tech | $533 | 1 |
| Travel & Events | $454 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2004 | BONITA FLOWERS | Plan for Senator Hinojosa's Mother | $60 |
| Dec 28, 2004 | AROYO ADRIEL | Moving District Office Furniture | $150 |
| Dec 28, 2004 | GUTIERREZ ROBERTO | Lunch for workers | $56 |
| Dec 22, 2004 | SECURITY 1ST | Campaign Vehicle | $502 |
| Dec 21, 2004 | MARTINEZ ROSALBA MRS | Reimbursement stationary paper | $100 |
| Dec 21, 2004 | ROMERO GILDA | Copy Zone Copies | $150 |
| Dec 20, 2004 | LONGORIA RUBEN | Christmas Gift | $50 |
| Dec 16, 2004 | LONGORIA RUBEN | Reimbursement | $65 |
| Dec 13, 2004 | GONZALEZ SARA | Furniture Moving Expense | $350 |
| Dec 1, 2004 | SECURITY 1ST | Campaign Vehicle | $503 |
| Dec 1, 2004 | MBNA | Campaign use | $1,012 |
| Nov 5, 2004 | MBNA | Lunches Moving Cost | $1,000 |
| Nov 2, 2004 | SECURITY 1ST | Campaign Vehicle | $500 |
| Oct 3, 2004 | MBNA | Campaign Cost | $1,000 |
| Sep 28, 2004 | SECURITY 1ST | Campaing Vehicle | $550 |
| Sep 14, 2004 | MARTINEZ ROSALBA MRS | Reimbursement on frames | $133 |
| Sep 6, 2004 | MBNA | Campaign Card | $300 |
| Aug 30, 2004 | SECURITY 1ST | Campaign Vehicle | $403 |
| Jul 12, 2004 | VERIZON WIRELESS | Campaign Cell Phone | $61 |
| Jul 12, 2004 | MBNA | Campaign Card | $150 |