$11K
Total disbursements
16
Distinct vendors
34
Disbursement rows
Dec 2000 – Mar 2001
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,199 | 12 |
| Print & Mail | $2,947 | 8 |
| Contributions & Transfers | $1,587 | 4 |
| Media | $1,530 | 2 |
| Travel & Events | $368 | 4 |
| Admin & Office | $157 | 3 |
| Software & Tech | $41 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2001 | SOUTHWESTERN BELL | Campaign Phone Expenses | $550 |
| Feb 7, 2001 | MARTINEZ MARY MRS | Reimbursement for Cell Phone Use | $795 |
| Feb 7, 2001 | SANDOVAL PATRICIA MRS | Reimbursement for long distance charges | $676 |
| Jan 19, 2001 | KGNS-TV | Television Ad | $383 |
| Jan 18, 2001 | KGNS-TV | Television Ad | $383 |
| Jan 17, 2001 | KGNS-TV | Television Ad | $383 |
| Jan 16, 2001 | KGNS-TV | Television Ad | $383 |
| Jan 15, 2001 | KGNS-TV | Television Ad | $383 |
| Jan 15, 2001 | TIME WARNER | Television Ads | $1,000 |
| Jan 14, 2001 | KGNS-TV | Production and Editing of Television Ads | $530 |
| Jan 10, 2001 | ALLIED ADVERTISING | Campaign signs | $700 |
| Jan 10, 2001 | WEBB COUNTY | Voting Data | $41 |
| Jan 8, 2001 | HOME DEPOT | Stakes for signs | $82 |
| Jan 5, 2001 | ALLIED ADVERTISING | campaign signs | $172 |
| Jan 5, 2001 | PERFECT PRINTING | punch cards | $875 |
| Jan 5, 2001 | MCCOY S | stakes for campaign signs | $77 |
| Jan 4, 2001 | SAM S CLUB | Food for HQ | $93 |
| Jan 3, 2001 | OASIS SPRING WATER | water for HQ | $59 |
| Jan 3, 2001 | MARIO S PORTRAIT STUDIO | Additional photographs | $8 |
| Jan 2, 2001 | HEB | groceries and supplies for HQ | $17 |