SALDANA SARAH RUTH MS

Texas · TEC · 00051740

$154K
Total disbursements
33
Distinct vendors
89
Disbursement rows
Jan 2002 – Mar 2003
Activity window
$147Kacross 12 months

Spend by category

all-cycle
Print & Mail $72K Media $64K Fundraising $2K Digital $1K Travel & Events $911 Admin & Office $614 Software & Tech $250 Contributions & Transfers $102

Spend by service category

Category Total spend Disbursements
Print & Mail $71,755 32
Media $63,882 10
Other / Unclassified $12,961 26
Fundraising $2,000 1
Digital $1,035 2
Travel & Events $911 10
Admin & Office $614 4
Software & Tech $250 1
Contributions & Transfers $102 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 10, 2003 SALDANA SARAH Payment on loan $3,580
Mar 10, 2003 SALDANA SARAH Payment on loan $3,580
Nov 20, 2002 MAVERICK COMMUNICATIONS Services in obtaining advertising via direct mail and cable TV $55,720
Nov 8, 2002 STONELEIGH HOTEL Room Rental for Poll Watching Party $177
Nov 8, 2002 RED COLEMAN S Refreshments for Poll Watching Party $76
Nov 5, 2002 SIEB JENNIFER Secretarial Assistance $204
Nov 4, 2002 OFFICE DEPOT Office supplies $59
Nov 3, 2002 ISMAEL AMANI Newspaper advertising $75
Oct 31, 2002 PDQ PRESS Printing $1,145
Oct 26, 2002 U.S. POSTMASTER Postage $1,971
Oct 26, 2002 U.S. POSTMASTER Postage $1,971
Oct 23, 2002 MARY STEIN PROMOTIONS Spanish Radio Ads $3,440
Oct 23, 2002 JUNIOR LEAGUE OF DALLAS Appearance at charity event to promote candidacy $125
Oct 23, 2002 MARY STEIN PROMOTIONS Spanish Radio Ads $3,440
Oct 23, 2002 JUNIOR LEAGUE OF DALLAS Appearance at charity event to promote candidacy $125
Oct 21, 2002 LA PRENSA Advertising $150
Oct 21, 2002 LA PRENSA Advertising $150
Oct 17, 2002 U.S. POSTMASTER Postage $32
Oct 17, 2002 MESQUITE NEWS - DFW COMMUNITY NEWSPAPERS Advertising $1,093
Oct 17, 2002 U.S. POSTMASTER Postage $32