$20K
Total disbursements
20
Distinct vendors
33
Disbursement rows
$600
Independent expenditures
Feb 2000 – Sep 2003
Activity window
$100across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,147 | 13 |
| Other / Unclassified | $2,923 | 10 |
| Travel & Events | $624 | 7 |
| Admin & Office | $328 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2003 | TEXAS ETHICS COMMISSION | Late Fees | $100 |
| Jul 1, 2002 | TEXAS ETHICS COMMISSION | Late Fees | $100 |
| Dec 13, 2000 | GLOOR LUMBER | Supplies | $162 |
| Dec 13, 2000 | THE PRINTERS BORDER PRESS | Advertising | $514 |
| Nov 6, 2000 | THE HOME DEPOT | Supplies | $45 |
| Nov 1, 2000 | THE BROWNSVILLE HERALD | Advertising | $3,422 |
| Oct 29, 2000 | KRGV-TV CHANNEL 5 | Advertising | $400 |
| Oct 29, 2000 | THE HOME DEPOT | Supplies | $15 |
| Oct 27, 2000 | THE HOME DEPOT | Advertising Supplies | $20 |
| Oct 27, 2000 | THE HOME DEPOT | Advertising Supplies | $29 |
| Oct 27, 2000 | THE HOME DEPOT | Advertising Supplies | $56 |
| Oct 27, 2000 | THE PRINTERS BORDER PRESS | Advertising | $222 |
| Oct 27, 2000 | AERIAL BILLBOARDS | Repairs & Maintenance | $110 |
| Oct 19, 2000 | HUGHSTON CHRIS J MR | Reimburse Advertising (The Brownsville Herald) | $1,454 |
| Oct 10, 2000 | ALBERTSON S | Meals & Entertainment | $109 |
| Oct 10, 2000 | GALLEGOS MIGUEL | Entertainment | $112 |
| Oct 10, 2000 | R & G WAREHOUSE GROCER | Party Supplies | $58 |
| Oct 10, 2000 | R & G WAREHOUSE GROCER | Party Supplies | $108 |
| Sep 25, 2000 | GALLEGOS MIGUEL | Reimburse: Advertising | $250 |
| Sep 21, 2000 | TOMLIN TERRY | Reimburse: Entertainment for Campaign Party | $100 |