$10K
Direct disbursements
53
Distinct vendors
75
Disbursement rows
Nov 2009 – Jun 2012
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,802 | 21 |
| Print & Mail | $2,131 | 14 |
| Travel & Events | $979 | 31 |
| Fundraising | $750 | 1 |
| Media | $692 | 5 |
| Field & Voter Contact | $244 | 2 |
| Software & Tech | $10 | 1 |
Recent activity showing 20 of 75
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2012 | SAN ROMAN ANTONIO | Self / Loan Payback - closed Acct to zero Balance | $12 |
| May 28, 2012 | CHUCA DORA | Poll Worker | $110 |
| May 24, 2012 | A U S SERVICES | $300 | |
| May 24, 2012 | EL DIARIO DE EL PASO | Newspaper Adv | $144 |
| May 24, 2012 | EL DIARIO DE EL PASO | Newspaper Adv | $168 |
| May 23, 2012 | EL PASO COUNTY ELECTIONS DEPARTMENT | Voter List CD disk | $5 |
| May 22, 2012 | US POSTAL SERVICE | $3 | |
| May 15, 2012 | AB BANNERS & SIGNS | Signs | $86 |
| May 10, 2012 | AB BANNERS & SIGNS | Signs | $172 |
| May 9, 2012 | THE HOME DEPOT | Staples | $7 |
| May 8, 2012 | WEST TEXAS COUNTY COURIER | Newspaper Adv | $100 |
| May 7, 2012 | ZAPA GRAPHICS | Signs | $124 |
| May 7, 2012 | EP RAM STEEL | Metal Tube | $10 |
| May 7, 2012 | A U S SERVICES | Mail Out | $3,000 |
| May 6, 2012 | HUDSONS BAR & GRILL | Food | $16 |
| May 5, 2012 | HOOTERS | Food | $57 |
| May 5, 2012 | FINA 7-ELEVEN #619 | Gas | $60 |
| May 3, 2012 | FINA 7-ELEVEN #619 | Gas | $75 |
| May 3, 2012 | CHUBBYS MEXICAN FOOD | Food | $18 |
| Apr 30, 2012 | EL DIARIO DE EL PASO | Newspaper Adv | $180 |