$54K
Total disbursements
82
Distinct vendors
234
Disbursement rows
Dec 2001 – Jan 2003
Activity window
$51Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,924 | 84 |
| Wages & Payroll | $16,851 | 46 |
| Print & Mail | $6,327 | 26 |
| Admin & Office | $5,258 | 26 |
| Media | $2,850 | 13 |
| Travel & Events | $1,797 | 31 |
| Fundraising | $1,300 | 2 |
| Contributions & Transfers | $377 | 3 |
| Field & Voter Contact | $208 | 2 |
| Software & Tech | $39 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 14, 2003 | DRUG EMPORIUM | medicent | $7 |
| Jan 10, 2003 | CLEARSOURCE | phone service | $35 |
| Oct 28, 2002 | TULE LAURREN | contract labor/ 5.5 hrs @6.00 | $33 |
| Oct 25, 2002 | UNITED STATES POSTAL SERVICE | 1 roll stamps | $37 |
| Oct 25, 2002 | LOPEZ CAROLINE MS | payroll | $467 |
| Oct 23, 2002 | WACO TRIBUNE HERALD | 1 ad 3'x2 col for 7 issues | $448 |
| Oct 23, 2002 | PLATEMAKERS | magnetic name tag | $6 |
| Oct 23, 2002 | LA MEJOR AMIGO BROADCASTING | 60 radio spots on KWOW station | $500 |
| Oct 23, 2002 | LAFIESTA RESTAURANT | Caroline Lopez Haines to attend Ano Lee Sanchez Luncheon | $17 |
| Oct 23, 2002 | TXU ELECTRIC | monthly billing | $144 |
| Oct 21, 2002 | WOOLBRIGHT JAMES | contract labor 8 hrs @5.50 hr | $44 |
| Oct 21, 2002 | SCOTT ORLAN MR | gasoline for airplane flight for Jim Wright to reception | $103 |
| Oct 18, 2002 | TULE LAURREN | contract labor 4.5 hrs @6.00 hr | $27 |
| Oct 18, 2002 | THRIFTY NICKEL | ads 2 issues 24th and 31st oct | $140 |
| Oct 18, 2002 | LOPEZ CAROLINE MS | petty cash reimbursements | $173 |
| Oct 18, 2002 | LOPEZ CAROLINE MS | payroll | $467 |
| Oct 18, 2002 | KBCT | radio spots/Ray Kaluza | $450 |
| Oct 17, 2002 | LEWIS LINDA MRS | Reimbursement for cell phone bill | $119 |
| Oct 17, 2002 | GRANDVIEW TRIBUNE | 2 ads run | $48 |
| Oct 15, 2002 | SAM S CLUB | supplies | $98 |