$42K
Total disbursements
112
Distinct vendors
190
Disbursement rows
$15
Independent expenditures
Jan 2000 – Dec 2000
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,552 | 38 |
| Media | $6,854 | 14 |
| Other / Unclassified | $6,269 | 75 |
| Contributions & Transfers | $5,055 | 13 |
| Admin & Office | $1,648 | 15 |
| Fundraising | $948 | 21 |
| Software & Tech | $550 | 6 |
| Travel & Events | $69 | 6 |
| Field & Voter Contact | $63 | 1 |
| Digital | $16 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 21, 2000 | GTE WIRELESS | phone service | $324 |
| Nov 16, 2000 | AVANT MODELS & CASTING | Univision ads | $1,100 |
| Nov 14, 2000 | HILL COUNTRY SUN | advertisement | $150 |
| Nov 4, 2000 | TEXAS PRESS ASSOCIATION | newspaper ads | $232 |
| Nov 4, 2000 | ELM GROVE COMMUNITY CENTER | auction | $45 |
| Nov 4, 2000 | KASTAAD TIM | block walkers | $35 |
| Nov 4, 2000 | ELM GROVE COMMUNITY CENTER | chili supper | $8 |
| Nov 4, 2000 | UNITED STATES POSTAL SERVICE | postage | $66 |
| Nov 4, 2000 | KINKO;S | photocopies | $22 |
| Nov 4, 2000 | ARCHER CHRISTIAN MR | block walkers | $150 |
| Nov 3, 2000 | PEREZ TOM | block walking | $63 |
| Nov 3, 2000 | NOSOTROS LA GENTE | shoe fundraiser | $80 |
| Nov 2, 2000 | RINDY MILLER BATES | direct mail | $11,255 |
| Oct 31, 2000 | ITS POSTAL CENTER | mailer | $500 |
| Oct 31, 2000 | AVANT MODELS & CASTING | Univision ads | $1,310 |
| Oct 30, 2000 | KINKO;S | photocopies | $79 |
| Oct 30, 2000 | ESPINOZA GRAPHICS | printing | $56 |
| Oct 27, 2000 | BUDA GROCERY | volunteer drinks snacks | $5 |
| Oct 26, 2000 | WAL-MART | turkeys for benefit | $56 |
| Oct 26, 2000 | TIME-WARNER CABLE | cable advertisement | $3,826 |