$122K
Direct disbursements
68
Distinct vendors
118
Disbursement rows
Jan 2006 – Jun 2010
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $62,788 | 19 |
| Print & Mail | $29,807 | 26 |
| Other / Unclassified | $13,298 | 23 |
| Contributions & Transfers | $5,607 | 25 |
| Travel & Events | $3,642 | 10 |
| Strategy & Research | $2,700 | 2 |
| Fundraising | $2,608 | 2 |
| Admin & Office | $1,911 | 10 |
| Wages & Payroll | $69 | 1 |
Recent activity showing 20 of 118
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2010 | ROBERTO RIOS CAMPAIGN | Contribution | $125 |
| Jun 28, 2010 | AIDA ROJAS CAMPAIGN | Contribution | $210 |
| Jun 28, 2010 | AIDA ROJAS CAMPAIGN | Contribution | $125 |
| Jun 28, 2010 | AL ALONSO CAMPAIGN | Contribution | $125 |
| Jun 28, 2010 | PAUL CANALES CAMPAIGN | Contribution | $125 |
| Jun 28, 2010 | LAURA SALINAS CAMPAIGN | Contribution | $125 |
| Jun 28, 2010 | GLORIA SALDANA CAMPAIGN | Contribution | $125 |
| Jun 28, 2010 | MARGARET MONTEJAYOR CAMPAIGN | Contribution | $125 |
| Jun 28, 2010 | JO-ANN S DE HOYOS CAMPAIGN | Contribution | $125 |
| Jun 8, 2010 | PETER SAKAI CAMPAIGN | Contribution | $100 |
| Dec 6, 2006 | TEXAS ETHICS COMMISSION | Penalty | $800 |
| Dec 6, 2006 | BORDEN PARK | Outdoor advertising | $487 |
| Nov 27, 2006 | T-MOBILE | Cellular Phone Service | $696 |
| Nov 16, 2006 | CARLETON SPEARS | Material reimbursement | $531 |
| Nov 13, 2006 | CARLETON SPEARS | Campaign office rent | $600 |
| Nov 4, 2006 | HOME DEPOT | Sign supplies | $25 |
| Nov 4, 2006 | LOWE S | Sign Supplies | $110 |
| Nov 2, 2006 | E Z DRIVE STAKE | Sign materials/Stakes | $502 |
| Nov 2, 2006 | THE MORRISON GROUP | Advertising | $1,142 |
| Nov 2, 2006 | THE MORRISON GROUP | Radio Advertising | $3,774 |