$140K
Total disbursements
33
Distinct vendors
59
Disbursement rows
Nov 2000 – Oct 2002
Activity window
$139Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $109,782 | 20 |
| Media | $9,152 | 6 |
| Print & Mail | $7,060 | 11 |
| Digital | $4,970 | 1 |
| Travel & Events | $4,650 | 13 |
| Other / Unclassified | $2,155 | 6 |
| Software & Tech | $1,800 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 30, 2002 | KUNO RADIO | Radio remote | $1,400 |
| Oct 30, 2002 | CALLER TIMES | Ad | $1,400 |
| Oct 29, 2002 | BEACH 95 6 RADIO | Radio | $1,300 |
| Oct 29, 2002 | CLEAR CHANNEL | Radio | $4,970 |
| Oct 26, 2002 | RECIOS | Blk walkers meal | $45 |
| Oct 26, 2002 | HUERTA FRANK | reimburstment yard sign sticks | $245 |
| Oct 23, 2002 | GARCIA LINDA | reimburstment rental gas postage | $532 |
| Oct 23, 2002 | S & B PRINTING | Printing | $350 |
| Oct 23, 2002 | POST MASTER | postage | $375 |
| Oct 23, 2002 | CALVARY FIRST BAPTIST CHURCH | Sponsorship | $100 |
| Oct 23, 2002 | CAVAZOS LISA | Reimburstment print & postage | $500 |
| Oct 23, 2002 | VILLERREAL HECTOR | Sponsor Union rally | $300 |
| Oct 22, 2002 | RECORD STAR | Ad | $352 |
| Oct 22, 2002 | POST MASTER | Postage | $370 |
| Oct 19, 2002 | RECIOS | Blk walkers meal | $110 |
| Oct 19, 2002 | SAMS WHOLESALE | Block walkers supplies | $480 |
| Oct 18, 2002 | SAMS WHOLESALE | Campaign supplies | $298 |
| Oct 18, 2002 | CASA DE ROY | Catering fee | $865 |
| Oct 18, 2002 | KUNO RADIO | Radio ad | $700 |
| Oct 18, 2002 | A + PRINTING | — | $930 |