$157K
Total disbursements
109
Distinct vendors
209
Disbursement rows
Jul 2003 – May 2008
Activity window
$109Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $76,521 | 71 |
| Media | $19,304 | 13 |
| Digital | $17,528 | 4 |
| Print & Mail | $17,358 | 18 |
| Contributions & Transfers | $13,430 | 73 |
| Fundraising | $7,326 | 17 |
| Admin & Office | $5,694 | 10 |
| Travel & Events | $331 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2008 | CHAVEZ ALFREDO MR | PARTIAL REINBURSEMENT FOR LOAN MADE TO CAMPAIGN | $1,000 |
| Apr 18, 2008 | MIRACLE KIDS | CONTRIBUTION | $100 |
| Apr 18, 2008 | EL PASO COUNTY DEMOCRATIC | COUNTY CONVENTION PROGRAM 1/2 PAGE AD | $150 |
| Apr 11, 2008 | TEJANO DEMOCRATS | MEDIA | $147 |
| Apr 11, 2008 | MIRELES FABIOLA MR | REINBURSEMENT FOR CAMPAIGN MATERIALS | $100 |
| Apr 11, 2008 | MELGOZA MARISOL MS | REINBURSEMENT FOR CAMPAIGN MATERIALS | $100 |
| Apr 8, 2008 | CIRO S FLAUTAS | FOOD FOR CAMPAIGN WORKERS | $150 |
| Apr 7, 2008 | MEXICAN AMERICAN BAR ASSOC | CONTRIBUTION | $100 |
| Apr 7, 2008 | WILLIAMS JOHN MR | MONEY WITHDRAWN FROM BANK TO PAY WORKERS | $2,000 |
| Apr 6, 2008 | COSTCO | FOOD AND BEVERAGES FOR CAMPAIGN WORKERS | $141 |
| Apr 4, 2008 | GRAN TURISMO | CAMPAIGN SHIRTS | $300 |
| Apr 1, 2008 | SCOTT ADVERTISING | CAMPAIGN MEDIA | $10,340 |
| Apr 1, 2008 | CHAVEZ ALFREDO MR | DEPOSIT TO CAMPAIGN ACCOUNT TO COVER CAMPAIGN EXPENSES | $8,000 |
| Mar 26, 2008 | A U S SERVICES | CAMPAIGN POSTAGE MAIL OUT FEE | $723 |
| Mar 24, 2008 | A U S SERVICES | CAMPAIGN MAIL OUT FLYER PRINTING | $1,678 |
| Mar 24, 2008 | DIGITAL STORM | MEDIA PRODUCTION | $450 |
| Mar 21, 2008 | ZIPPY PRINTING CENTER | CAMPAIGN FLYERS | $352 |
| Mar 18, 2008 | SCOTT ADVERTISING | CAMPAIGN MEDIA | $4,945 |
| Mar 18, 2008 | TEXAS DEMOCRATIC PARTY | CONTRIBUTION | $150 |
| Mar 17, 2008 | DOMINIC S ITALIAN | FUNDRAISER | $250 |