$92K
Direct disbursements
53
Distinct vendors
92
Disbursement rows
Jul 2003 – Aug 2004
Activity window
$88Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $44,886 | 18 |
| Other / Unclassified | $21,721 | 27 |
| Admin & Office | $10,959 | 18 |
| Print & Mail | $7,811 | 9 |
| Travel & Events | $3,942 | 13 |
| Fundraising | $1,500 | 1 |
| Contributions & Transfers | $620 | 5 |
| Software & Tech | $360 | 1 |
Recent activity showing 20 of 92
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2004 | REYES ANDRES | REIMBURSEMENT SIGN MATERIALS FOOD OFFICE SUPPLIES | $1,019 |
| May 17, 2004 | Texas Ethics Commission | PENALTY | $500 |
| Apr 12, 2004 | HOME DEPOT | ADV. MATERIAL | $400 |
| Mar 23, 2004 | BMP RADIO | ADVERTISING | $525 |
| Mar 15, 2004 | ZAMORA ROSIE | HQ SUPPLIES | $40 |
| Mar 15, 2004 | CP & L | LIGHT | $167 |
| Mar 12, 2004 | ZAMORA ROSIE | HW EXPENSES - ELECTION DAY | $941 |
| Mar 12, 2004 | Taco Palenque | FOOD FOR ELECTIONS | $1,000 |
| Mar 12, 2004 | HOME DEPOT | SUPPLLIES | $88 |
| Mar 11, 2004 | FUENTES RAY | VIDEO | $300 |
| Mar 11, 2004 | ZAMORA ROSIE | FOOD | $125 |
| Mar 8, 2004 | BON - BON PARTY | RENTALS | $76 |
| Mar 8, 2004 | HOME DEPOT | ADV SUPPLIES | $583 |
| Mar 8, 2004 | Univision | TAPING | $85 |
| Mar 8, 2004 | PUBLICIDAD MUNDIAL | ADVERTISEMENT | $250 |
| Mar 8, 2004 | OFFICE MAX | HQ SUPPLIES | $231 |
| Mar 5, 2004 | ENTERPRISE RENT A CAR | VAN RENTAL | $453 |
| Mar 4, 2004 | ZAMORA ROSIE | FOOD FOR ELECTION DAY | $475 |
| Mar 4, 2004 | MARTIN HIGH SCHOOL | DONATION | $100 |
| Mar 4, 2004 | BMP RADIO | ADVERTISEMENT | $815 |