$371K
Total disbursements
140
Distinct vendors
718
Disbursement rows
Jul 2003 – Dec 2007
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $144,882 | 31 |
| Field & Voter Contact | $83,761 | 295 |
| Other / Unclassified | $52,322 | 169 |
| Print & Mail | $23,427 | 39 |
| Strategy & Research | $21,967 | 12 |
| Contributions & Transfers | $19,190 | 75 |
| Wages & Payroll | $16,727 | 49 |
| Travel & Events | $5,440 | 29 |
| Admin & Office | $2,025 | 15 |
| Legal & Compliance | $772 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2007 | TEXASWATCH | donation non-partisan advocacy organization | $700 |
| Dec 31, 2007 | WEISFELD ROSALIE MS | mileage | $200 |
| Dec 31, 2007 | LUPE | donation to advocacy group for farmworkers | $300 |
| Dec 31, 2007 | WEISFELD ROSALIE MS | payment of accounting expenses | $407 |
| Jul 24, 2006 | OFFICE DEPOT | Printer Ink and Paper | $96 |
| Jul 22, 2006 | PONCE BRENDA MS | Accounting Assistance and Preparation of Ethics Reports | $83 |
| Jul 22, 2006 | PONCE BRENDA MS | Accounting Assistance and Preparation of Ethics Reports | $83 |
| Jan 12, 2006 | WEISFELD ROSALIE MS | Reimbursement of expenses | $1,917 |
| Feb 11, 2004 | SPRINT PCS | Cellular Phone Service | $439 |
| Jan 9, 2004 | GARCIA CARLOS MR | Accounting Tax Report Preparation | $200 |
| Nov 10, 2003 | SPRINT PCS | Cell Phone | $95 |
| Oct 28, 2003 | SBC | Land Lines - Phone | $258 |
| Oct 15, 2003 | ZAPATA COUNTY NEWS | Newspaper Ads | $429 |
| Oct 9, 2003 | UPPER VALLEY MAIL SERVICE | Mailings | $351 |
| Oct 9, 2003 | HOKEMA TIPPIT & ESCOBEDO L L P | Reimbursement Copies etc. | $1,410 |
| Oct 9, 2003 | SPRINT PCS | Cell Phone Expense | $196 |
| Sep 26, 2003 | REED CARRERA & MCLAIN L L P | Reimbursement for FedEx | $60 |
| Sep 15, 2003 | PEREZ ANDREW | Reimbursement for Mileage & Expenses | $92 |
| Sep 15, 2003 | GONZALEZ REBECCA | Reimbursement for Expenses | $72 |
| Sep 15, 2003 | TITAN CONSULTING | Reimbursement for Expenses | $370 |