$229K
Direct disbursements
182
Distinct vendors
564
Disbursement rows
Jul 2004 – Feb 2009
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $91,333 | 116 |
| Contributions & Transfers | $29,599 | 84 |
| Admin & Office | $29,484 | 153 |
| Media | $26,478 | 42 |
| Travel & Events | $21,188 | 105 |
| Wages & Payroll | $20,889 | 29 |
| Fundraising | $4,682 | 9 |
| Print & Mail | $4,099 | 21 |
| Software & Tech | $953 | 5 |
Recent activity showing 20 of 564
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2009 | MORENO PAUL C MR | Loan Payment | $400 |
| Dec 11, 2008 | MORENO PAUL MR | Loan Payment | $12,500 |
| Jul 3, 2008 | RICK NORIEGA FOR TEXAS | Donation | $250 |
| Jun 26, 2008 | City of Austin Utilities | Utility Expense - Austin Apartment | $77 |
| Jun 25, 2008 | MARTINEZ FATHER MANUEL | Contribution | $75 |
| May 2, 2008 | UNITED FARM WORKERS | Donation | $50 |
| Apr 28, 2008 | FOUNTAIN HEAD APARTMENTS | Austin Apartment - Rent | $679 |
| Apr 17, 2008 | GALINDO ADRIAN MR | Plumbing Repairs @ District Office | $65 |
| Apr 16, 2008 | TIME WARNER CABLE | Campaign Headquarters Cable service | $62 |
| Apr 7, 2008 | AT & T | Distirct Office Service | $157 |
| Apr 7, 2008 | AMERICAN EXPRESS CREDIT CARD | Gasoline | $232 |
| Apr 7, 2008 | TIME WARNER CABLE | Service for Austin Apt | $57 |
| Apr 2, 2008 | EL PASO ELECTRIC | Utility Payment District Office | $97 |
| Apr 1, 2008 | FOUNTAIN HEAD APARTMENTS | Austin Apartment - Rent | $689 |
| Mar 31, 2008 | EL PASO WATER UTILITIES | Utility Payment @ District Office | $62 |
| Mar 25, 2008 | El Paso County Democratic Party | Contribution | $125 |
| Mar 24, 2008 | City of Austin Utilities | Utility Expense - Austin Apartment | $65 |
| Mar 18, 2008 | UNITED STATES POSTMASTER | Postage | $82 |
| Mar 18, 2008 | TEXAS GAS SERVICE | Utility Payment @ District Office | $87 |
| Mar 18, 2008 | TIME WARNER CABLE | Service for Austin Apt | $62 |