$43K
Direct disbursements
94
Distinct vendors
198
Disbursement rows
Dec 2003 – Dec 2012
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,303 | 46 |
| Wages & Payroll | $8,921 | 40 |
| Other / Unclassified | $7,612 | 34 |
| Media | $5,789 | 13 |
| Software & Tech | $3,082 | 6 |
| Fundraising | $2,381 | 5 |
| Field & Voter Contact | $2,229 | 10 |
| Travel & Events | $2,013 | 40 |
| Digital | $1,004 | 1 |
| Admin & Office | $600 | 3 |
Recent activity showing 20 of 198
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2012 | CHAVEZ DAN | Loan reimbursement | $4,000 |
| Nov 30, 2012 | ENTRAVISION RADIO | Radio advertising | $349 |
| Nov 6, 2012 | HERRERRA MARIE | Phone banking | $252 |
| Nov 6, 2012 | ROQUE AURELIA | Poll-watching | $420 |
| Nov 3, 2012 | VFW | Fundraiser | $200 |
| Oct 31, 2012 | US POST OFFICE | Mailing expense | $126 |
| Oct 31, 2012 | CARRIZALES SARAH | Phone Banking | $144 |
| Oct 27, 2012 | LEVYA SERGIO | Website maintenance | $500 |
| Oct 27, 2012 | HERRERRA MARIE | Phone banking | $322 |
| Oct 27, 2012 | CARRIZALES SARAH | Phone banking | $280 |
| Oct 25, 2012 | THE BIG BEND SENTINEL | Newspaper ad | $150 |
| Oct 23, 2012 | ENTRAVISION RADIO | Radio advertising | $676 |
| Oct 20, 2012 | U S POST OFFICE | Postage | $117 |
| Oct 10, 2012 | CENTRAL BUSINESS ASSOCIATION | Refreshments for Forum | $200 |
| Sep 26, 2012 | SOLORO VICTOR | Newpaper ad | $150 |
| Sep 25, 2012 | LEVYA SERGIO | Website maintenance | $300 |
| Sep 25, 2012 | CLEAR CHANNEL OUTDOOR | Billboard | $1,035 |
| Sep 14, 2012 | HERRERA MARIE | Phone banking | $200 |
| Sep 12, 2012 | CARRIZALES SARAH | Phone banking | $186 |
| Sep 9, 2012 | LEVYA SERGIO | Website maintenance | $250 |