$32K
Total disbursements
23
Distinct vendors
56
Disbursement rows
Jun 2005 – Nov 2005
Activity window
$32Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,667 | 17 |
| Admin & Office | $7,628 | 12 |
| Strategy & Research | $5,718 | 4 |
| Contributions & Transfers | $4,426 | 8 |
| Wages & Payroll | $1,780 | 9 |
| Print & Mail | $1,399 | 3 |
| Field & Voter Contact | $1,125 | 1 |
| Fundraising | $950 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2005 | FLORES AL | election day expenses | $2,500 |
| Nov 4, 2005 | DLUNLAP MARKETING | campaign phone banking | $1,125 |
| Oct 31, 2005 | UNITED STATES POST MASTER | mailings | $225 |
| Oct 24, 2005 | TRISTAN TIFFANY | campaign worker | $200 |
| Oct 17, 2005 | TRISTAN TIFFANY | campaign worker | $200 |
| Oct 17, 2005 | WC MANAGEMENT | Campaign Services | $2,694 |
| Oct 12, 2005 | TRISTAN TIFFANY | campaign worker | $200 |
| Oct 12, 2005 | GONZALES JORGE MR | Campaign Office | $800 |
| Sep 30, 2005 | WC MANAGEMENT | Campaign Services | $2,625 |
| Sep 30, 2005 | TRISTAN TIFFANY | campaign worker | $280 |
| Sep 30, 2005 | TEXAS SECRETARY OF STATE | Candidate Filing Fee | $750 |
| Sep 17, 2005 | FIESTA PATRIAS | Parade Entry Fee | $200 |
| Sep 15, 2005 | T-MOBIL | campaign telephone service | $500 |
| Sep 12, 2005 | CITY OF JACINTO CITY | utility water service for campaign office | $81 |
| Sep 4, 2005 | SBC | campaign telephone service | $646 |
| Sep 4, 2005 | RELIANT ENERGY | Utilities | $300 |
| Sep 1, 2005 | TRISTAN TIFFANY | campaign worker | $200 |
| Sep 1, 2005 | RESURRECTION CHURCH | Donation | $100 |
| Aug 27, 2005 | TRISTAN TIFFANY | campaign worker | $200 |
| Aug 20, 2005 | FLORES VERONICA | reimbursement of campaign expenses | $1,202 |