$207K
Total disbursements
139
Distinct vendors
357
Disbursement rows
Jan 2000 – Sep 2002
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $51,089 | 73 |
| Field & Voter Contact | $41,550 | 31 |
| Media | $36,089 | 52 |
| Strategy & Research | $24,600 | 10 |
| Print & Mail | $19,661 | 27 |
| Fundraising | $16,204 | 32 |
| Travel & Events | $9,998 | 87 |
| Admin & Office | $3,440 | 34 |
| Contributions & Transfers | $3,054 | 6 |
| Wages & Payroll | $1,312 | 4 |
| Software & Tech | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 6, 2002 | ALICE ECHO-NEWS | Advertising | $60 |
| Sep 4, 2002 | TEXAS HOUSE OF REPS | Texas flags and boxes | $34 |
| Sep 4, 2002 | UNITED STATES POSTAL SERVICE | postage | $48 |
| Aug 14, 2002 | STAR TECH | Computer repair | $71 |
| Apr 10, 2002 | HILL HEATHER | Prepare Graduate Certificates | $450 |
| Mar 21, 2002 | MEDIA STRATEGIES RESEARCH | Radio Spots | $10,000 |
| Mar 15, 2002 | GUERRA JUAQUIN | Reimburse Expenses | $630 |
| Mar 13, 2002 | PRINTING DYNAMICS | Printing | $419 |
| Mar 11, 2002 | GUERRA JUAQUIN | Field Coordination | $3,500 |
| Mar 11, 2002 | MARTINEZ JAIVER H | Consulting Fee | $500 |
| Mar 11, 2002 | GARZA CASSIE | Administrative Work | $750 |
| Mar 6, 2002 | GARCIA ALEJO | GOTV | $2,500 |
| Mar 4, 2002 | MESSAGE AUDIENCE PRESENTATION, INC. MAP POLITICAL COMMUNICATION | Direct Mail | $5,000 |
| Mar 2, 2002 | MESSAGE AUDIENCE PRESENTATION, INC. MAP POLITICAL COMMUNICATION | Consulting Fee | $10,000 |
| Feb 26, 2002 | SUNSET GRAPHICS | t- shirts | $753 |
| Feb 24, 2002 | PILON FRED MRS | GOTV | $500 |
| Feb 21, 2002 | CITY HARDWARE OF SAN DIEGO | sign supplies | $10 |
| Feb 21, 2002 | DUVAL COUNTY CLERK | voter list | $10 |
| Feb 21, 2002 | TOP SIGNS | Signs | $137 |
| Feb 20, 2002 | CHURCH S CHICKEN | meal | $10 |