$487K
Direct disbursements
185
Distinct vendors
464
Disbursement rows
Jan 2000 – Dec 2004
Activity window
$109Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $139,326 | 92 |
| Fundraising | $78,838 | 24 |
| Other / Unclassified | $75,996 | 159 |
| Print & Mail | $57,444 | 35 |
| Media | $43,361 | 43 |
| Strategy & Research | $42,394 | 8 |
| Contributions & Transfers | $23,539 | 28 |
| Travel & Events | $16,915 | 59 |
| Software & Tech | $4,875 | 9 |
| Wages & Payroll | $2,120 | 4 |
| Digital | $1,526 | 2 |
| Field & Voter Contact | $598 | 1 |
Recent activity showing 20 of 464
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2004 | CAPELO JAIME | Partial repayment of Campaign Loan | $346 |
| Aug 25, 2004 | NAACP Austin | 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 Energy | ele. | $234 |
| Feb 20, 2004 | HI-FI-COMMUNICATIONS | TV | $10,000 |
| Feb 19, 2004 | HERNANDEZ CRYSTAL | Fee | $140 |