$134K
Direct disbursements
63
Distinct vendors
167
Disbursement rows
Jan 2006 – Dec 2010
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $76,952 | 18 |
| Print & Mail | $25,357 | 26 |
| Other / Unclassified | $23,884 | 51 |
| Fundraising | $3,500 | 22 |
| Software & Tech | $2,112 | 32 |
| Media | $1,624 | 3 |
| Admin & Office | $631 | 12 |
| Wages & Payroll | $110 | 3 |
Recent activity showing 20 of 167
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | EARTHLINK | Web page | $20 |
| Nov 28, 2010 | EARTHLINK | Web page | $20 |
| Oct 17, 2010 | STRIPES GAS | Gasoline on credit card | $36 |
| Oct 16, 2010 | TRAVELODGE-LACKLAND | Motel on credit card | $55 |
| Oct 15, 2010 | KEDA | Ninety five one minute radio ads | $808 |
| Oct 15, 2010 | SAM'S CLUB | Gasoline on credit card | $36 |
| Oct 15, 2010 | TRAVELODGE-LACKLAND | Motel on credit card | $55 |
| Oct 14, 2010 | TRAVELODGE-LACKLAND | Motel on credit card | $55 |
| Oct 13, 2010 | TRAVELODGE-LACKLAND | Motel on credit card | $55 |
| Oct 12, 2010 | UVALDE HEB GAS STATION | Gasoline on credit card | $32 |
| Oct 12, 2010 | HOTEL ALSACE | Motel on credit card | $78 |
| Oct 11, 2010 | SAM'S CLUB | Gasoline on credit card | $31 |
| Oct 11, 2010 | EAGLE PASS INN | Motel on credit card | $70 |
| Oct 11, 2010 | TRAVELODGE-LACKLAND | Motel on credit card | $55 |
| Oct 10, 2010 | TRAVELODGE-LACKLAND | Motel on credit card | $55 |
| Oct 9, 2010 | TEXAN INN | Motel on credit card | $51 |
| Oct 8, 2010 | VAN HORN EXXON | Gasoline on credit card | $29 |
| Oct 6, 2010 | Perky Press | Printing on credit card | $55 |
| Sep 28, 2010 | PEREZ JAIME O MR | One half of $78.00 contribution from West El Paso Republican Women | $39 |
| Sep 22, 2010 | Longhorn Steakhouse | Dinner | $22 |