$143K
Total disbursements
81
Distinct vendors
318
Disbursement rows
Aug 2003 – Jun 2012
Activity window
$64Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $67,265 | 75 |
| Wages & Payroll | $15,488 | 33 |
| Admin & Office | $14,701 | 66 |
| Strategy & Research | $13,300 | 12 |
| Other / Unclassified | $12,028 | 32 |
| Field & Voter Contact | $4,210 | 5 |
| Travel & Events | $4,092 | 58 |
| Media | $3,853 | 5 |
| Software & Tech | $2,698 | 11 |
| Contributions & Transfers | $2,267 | 7 |
| Fundraising | $2,224 | 13 |
| Digital | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2012 | LAQUE ELOY | campaign office administrative services | $200 |
| May 31, 2012 | LAQUE ELOY | literature distribution services | $150 |
| May 30, 2012 | SAM???S CLUB | Fuel | $41 |
| May 29, 2012 | HEB | Fuel | $30 |
| May 29, 2012 | LAQUE ELOY | literature distribution services | $2,060 |
| May 27, 2012 | HEB | Fuel | $40 |
| May 26, 2012 | HEB | Fuel | $54 |
| May 24, 2012 | SHELL | Fuel | $55 |
| May 23, 2012 | LOS BARRIOS RESTAURANT | Campaign fundraising event: food/beverage | $318 |
| May 22, 2012 | Jeff Crosby Direct Mail | Direct Mail | $2,761 |
| May 21, 2012 | Jeff Crosby Direct Mail | Direct Mail | $4,952 |
| May 21, 2012 | HEB | Fuel | $52 |
| May 18, 2012 | ENTERPRISE RENTAL | Campaign travel: car rental | $208 |
| May 17, 2012 | OFFICE MAX | Office supplies: printer cartridge | $124 |
| May 14, 2012 | REYES BELEN | Campaign office rent | $670 |
| May 14, 2012 | ALLIED ADVERTISING | Campaign printing: signs | $827 |
| May 11, 2012 | ACCU-PRINT | Campaign printing: push cards | $362 |
| May 10, 2012 | LAQUE ELOY | Literature distribution services | $690 |
| May 9, 2012 | EXPRESS NEWS SOUTH SIDE REPORTER | Campaign advertising | $648 |
| May 9, 2012 | Jeff Crosby Direct Mail | Campaign direct mail | $4,576 |