$197K
Direct disbursements
88
Distinct vendors
160
Disbursement rows
Dec 2003 – May 2004
Activity window
$197Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $87,518 | 44 |
| Print & Mail | $61,782 | 27 |
| Wages & Payroll | $25,196 | 33 |
| Other / Unclassified | $11,262 | 25 |
| Contributions & Transfers | $4,437 | 9 |
| Admin & Office | $3,638 | 19 |
| Fundraising | $1,500 | 1 |
| Strategy & Research | $1,500 | 1 |
| Travel & Events | $208 | 1 |
Recent activity showing 20 of 160
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2004 | SPRINT PCS | Telephone | $663 |
| May 4, 2004 | ORATORY ACADEMY | Donations | $250 |
| Apr 26, 2004 | SBC | Campaign telephone | $93 |
| Apr 15, 2004 | VELA MIDDLE SCHOOL | Donations | $500 |
| Apr 14, 2004 | CIRCLE K | Auto expense | $208 |
| Apr 2, 2004 | CPL RETAIL ENERGY | Utilities for campaign office | $239 |
| Mar 31, 2004 | CITY OF PHARR TEXAS | Utilities for campaign office | $51 |
| Mar 31, 2004 | CPL RETAIL ENERGY | Utilities for campaign office | $51 |
| Mar 31, 2004 | BENECDICTINE MONASTERY | Donations | $300 |
| Mar 31, 2004 | UTPA FOUNDATION | Donations | $200 |
| Mar 18, 2004 | ADM PRINTING | Campaign materials | $175 |
| Mar 18, 2004 | SANCHEZ SAN JUANITA MS | Contract labor | $500 |
| Mar 17, 2004 | LOPEZ REGINO MR | Contract labor | $500 |
| Mar 16, 2004 | SPRINT PCS | Telephone | $345 |
| Mar 16, 2004 | CASA | Advertising | $500 |
| Mar 9, 2004 | DE LOS SANTOS MIGUEL | Expenses for election day function | $2,700 |
| Mar 8, 2004 | DE LOS SANTOS MIGUEL | Campaign function | $300 |
| Mar 8, 2004 | DE LEON JESUS MR | Contract labor | $300 |
| Mar 8, 2004 | RODRIGUEZ TOVAR & DE LOS SANTOS | Contract labor | $2,077 |
| Mar 8, 2004 | H E B | Campaign function | $125 |