$223K
Total disbursements
82
Distinct vendors
289
Disbursement rows
Aug 2007 – Jul 2009
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $115,053 | 41 |
| Other / Unclassified | $70,934 | 99 |
| Print & Mail | $14,085 | 18 |
| Wages & Payroll | $8,071 | 17 |
| Travel & Events | $6,079 | 89 |
| Fundraising | $5,150 | 6 |
| Software & Tech | $2,187 | 4 |
| Admin & Office | $1,272 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2009 | MORALES MARIA ELENA MS | Reinbursing for expenditures shown on Schedule G. | $1,853 |
| Jul 6, 2009 | TEXAS ETHICS COMMISSION | Civil Penalty SC-2803162 | $500 |
| Jul 8, 2008 | TEXAS ETHICS COMMISSION | Late Filling Penalty/ Check made out on 6/25/08 but it did not clear the bank until 7/08/2008. | $500 |
| Jun 25, 2008 | TEXAS ETHICS COMMISSION | Late Filling Penalty | $500 |
| Jun 21, 2008 | EXXONMOBILE | Gas | $40 |
| Jun 11, 2008 | BIMM PRINTING AND DESIGN | stickers | $255 |
| Jun 10, 2008 | TIME WARNER CABLE | Headquarters Utility Bill | $116 |
| Jun 10, 2008 | PIXL STUDIOS | upgrades | $170 |
| May 26, 2008 | VALERO | Gas | $35 |
| May 2, 2008 | TIME WARNER CABLE | Headquarters Utility Bill | $116 |
| Apr 16, 2008 | U S DISTRICT COURT | Copies | $53 |
| Apr 16, 2008 | SLEDGE 641 PRODUCTIONS | Production of commercial for campaign advertising | $1,875 |
| Apr 10, 2008 | GLASS KITCHEN | Lunch for campaign workers / Election Day/Runoff | $125 |
| Apr 10, 2008 | A CLEAN PORTOCO | Toilet Rental/Election Day/Runoff | $97 |
| Apr 9, 2008 | LAREDO MORNING TIMES | Adversiting Ad's | $569 |
| Apr 9, 2008 | ZAMORA ROBERTO | Music/ Election Day/Runoff | $200 |
| Apr 9, 2008 | LA PARILLA FAMILY RESTAURANT | Breakfast for campaign workers/Election Day/Runoff | $100 |
| Apr 8, 2008 | PIXL STUDIOS | Advertising in KGNS | $1,900 |
| Apr 8, 2008 | PCC | Gas for campaign workers | $54 |
| Apr 8, 2008 | SHELL OIL | Gas | $35 |