$175K
Direct disbursements
25
Distinct vendors
95
Disbursement rows
Sep 2005 – Dec 2012
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $116,185 | 24 |
| Print & Mail | $19,949 | 22 |
| Fundraising | $13,219 | 10 |
| Other / Unclassified | $11,053 | 16 |
| Contributions & Transfers | $9,273 | 7 |
| Software & Tech | $4,167 | 9 |
| Travel & Events | $1,000 | 4 |
| Admin & Office | $581 | 3 |
Recent activity showing 20 of 95
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2012 | COLUNGA GROUP | Create web site and monitor | $572 |
| Nov 10, 2012 | LUITJEN MARK MR | Reimbursement of personal funds expenditure for petiiton signing event | $250 |
| Nov 10, 2012 | LUITJEN MARK MR | Reimbursement for personal funds expenditure for Republican party event | $250 |
| Nov 10, 2012 | LUITJEN MARK MR | Reimbursement for personal funds expended for website hosting | $109 |
| Nov 10, 2012 | LUITJEN MARK MR | Reimbursement for expediture of personal funds for filing fee | $2,500 |
| Nov 10, 2012 | LUITJEN MARK MR | Reimbursement for personal funds expended for club card flyers | $523 |
| Nov 10, 2012 | LUITJEN MARK MR | Initial campaign account deposit | $1,000 |
| Oct 27, 2012 | COLUNGA GROUP | Club Card Flyers | $523 |
| Oct 25, 2012 | COLUNGA GROUP | Website Hosting | $109 |
| Oct 22, 2012 | CLEAR CHANNEL OUTDOORS | Billboards | $4,500 |
| Oct 18, 2012 | QUARRY GOLF COURSE | Fundraiser | $477 |
| Oct 6, 2012 | OROSCO JEROMY MR | Signs | $2,165 |
| Sep 14, 2012 | OROSCO JEROMY MR | Signs and bumper stickers | $1,588 |
| Aug 28, 2012 | LUITJEN MARK MR | Printer | $432 |
| Aug 28, 2012 | REPUBLICAN PARTY OF BEXAR COUNTY | Bexar GOP Chairman's BBQ | $100 |
| Aug 16, 2012 | OFFICE DEPOT | Printer | $432 |
| Feb 21, 2012 | ALAMO CITY REPUBLICAN WOMEN | Membership Brunch | $76 |
| Feb 3, 2012 | INKSELL | toner and drum | $123 |
| Jan 31, 2012 | U S POST OFFICE | stamps | $135 |
| Jan 17, 2012 | OFFICE DEPOT | paper and envelopes | $72 |