$557K
Total disbursements
194
Distinct vendors
515
Disbursement rows
Jan 2000 – Dec 2004
Activity window
$109Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $142,825 | 105 |
| Other / Unclassified | $133,880 | 189 |
| Fundraising | $110,263 | 29 |
| Print & Mail | $71,819 | 40 |
| Media | $49,761 | 46 |
| Travel & Events | $16,668 | 59 |
| Strategy & Research | $12,559 | 3 |
| Contributions & Transfers | $9,909 | 27 |
| Software & Tech | $4,875 | 9 |
| Wages & Payroll | $2,120 | 4 |
| Digital | $2,066 | 3 |
| Field & Voter Contact | $598 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2004 | CAPELO JAIME | Partial repayment of Campaign Loan | $346 |
| Aug 25, 2004 | NAACP | Table for Annual Banquete Benefit | $500 |
| Aug 25, 2004 | CLEAR CHANNEL | Radio | $986 |
| Aug 25, 2004 | RELIANT ENERGY | Electric | $152 |
| Aug 25, 2004 | WATERSTREET RESTAURANT | Catering | $770 |
| Jul 1, 2004 | U S POSTMASTER | $34 | |
| Jul 1, 2004 | HI-FI COMMUNICATIONS | Reimburse Expenses | $800 |
| Jun 10, 2004 | HI-FI-COMMUNICATIONS | reimbrustment | $475 |
| Jun 10, 2004 | HI-FI-COMMUNICATIONS | reimburstment | $3,000 |
| Jun 10, 2004 | HI-FI-COMMUNICATIONS | reimburstment | $158 |
| Jun 2, 2004 | U S POSTMASTER | $111 | |
| Apr 28, 2004 | CAPELO SANDRA | reimburstment | $656 |
| Apr 8, 2004 | CAPELO SANDRA | reimburstment | $375 |
| Apr 2, 2004 | GAONA ROLAND | Reimburstment | $544 |
| Apr 2, 2004 | HERNANDEZ CRYSTAL | reimburstment | $420 |
| Mar 17, 2004 | CAPELO SANDRA | reimburstment | $2,421 |
| Mar 17, 2004 | ZARAGOZA JUAN | Reimburstment | $264 |
| Feb 20, 2004 | RELIANT | ele. | $234 |
| Feb 20, 2004 | HI-FI-COMMUNICATIONS | TV | $10,000 |
| Feb 19, 2004 | HERNANDEZ CRYSTAL | Fee | $140 |