VAN DE PUTTE LETICIA HONORABLE

Texas · TEC · 00020909

$4.63M
Total disbursements
3,123
Distinct vendors
16,668
Disbursement rows
$1K
Independent expenditures
Mar 2000 – Dec 2014
Activity window
$242Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,776,447 5,082
Travel & Events $812,312 5,755
Contributions & Transfers $362,387 1,040
Admin & Office $360,662 1,844
Wages & Payroll $332,387 519
Fundraising $273,331 811
Print & Mail $244,646 645
Media $188,578 300
Strategy & Research $105,612 61
Software & Tech $91,379 403
Digital $31,378 102
Legal & Compliance $28,556 90
Field & Voter Contact $22,284 16

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2014 COLE SHELBY Mayoral Camp Salary $1,375
Dec 31, 2014 PAYCHEX OF NEW YORK Payroll Taxes-Mayoral Campaign $2,022
Dec 31, 2014 BARTON MORGAN Mayoral Camp Salary $1,375
Dec 31, 2014 PAYCHEX OF NEW YORK Payroll Processing fee Mayoral campaign $69
Dec 31, 2014 GARCIA EMMANUEL Mayoral Camp Salary $2,995
Dec 31, 2014 AT&T MOBILITY senate campaign phone $257
Dec 31, 2014 SAN ANTONIO TAXI taxi fare from Hiton to 230 W.Elsmere $25
Dec 30, 2014 CENTRAL PARKING SYSTEM LVP parking $8
Dec 29, 2014 AT&T MOBILITY GL iPad data plan $31
Dec 27, 2014 SPRINT senate campaign phone $113
Dec 24, 2014 Apple Inc. LVP apps $7
Dec 24, 2014 MARSHALL SHREDDING shredding services $90
Dec 23, 2014 FISH CITY GRILL MS lunch meeting $36
Dec 23, 2014 IHOP #2060 LVP lunch meeting $13
Dec 21, 2014 COSTCO MS fuel $30
Dec 20, 2014 GABRIEL S staff gifts $264
Dec 20, 2014 EXXON EXPRESS-7 ELEVEN LVP fuel- mayoral campaign $37
Dec 19, 2014 EL RAFA CAFE LVP Mayoral Camp Staff strategic meeting $29
Dec 19, 2014 ROSS Christmas gifts for staff $447
Dec 19, 2014 UNITED WAY OF SAN ANTONIO breakfast meeting fee $10