ANDRADE ESPERANZA HONORABLE HOPE

Texas · TEC · 00054829

$190K
Total disbursements
439
Distinct vendors
1,176
Disbursement rows
Aug 2008 – Sep 2013
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Travel & Events $83K Admin & Office $21K Contributions & Transfers $16K Legal & Compliance $15K Print & Mail $7K Fundraising $2K Software & Tech $2K Wages & Payroll $2K Media $175

Spend by service category

Category Total spend Disbursements
Travel & Events $83,424 611
Other / Unclassified $42,037 206
Admin & Office $20,825 229
Contributions & Transfers $15,779 11
Legal & Compliance $15,379 17
Print & Mail $6,909 59
Fundraising $2,283 5
Software & Tech $1,969 14
Wages & Payroll $1,709 23
Media $175 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 19, 2013 ANDRADE ESPERANZA P HOPE reimbursement of expenses reported on Schedule G $1,762
Sep 17, 2013 ATCHLEY & ASSOCIATES LLP Accounting and compliance services $221
Jun 18, 2013 ATCHLEY & ASSOCIATES LLP Accounting and compliance services $1,206
Dec 20, 2012 RUSSELL SHAWNA Administrative services $400
Dec 19, 2012 OZARKA SPRING WATER BOTTLED WATER Travel Expense $66
Nov 30, 2012 ACI Official state gifts $626
Nov 30, 2012 SIR SPEEDY PRINTING Office supplies $128
Nov 21, 2012 BUC-EE S #22 Travel Expense $50
Nov 21, 2012 MAGNOLIA CAFE SOUTH Travel Expense: Meal $17
Nov 20, 2012 OZARKA SPRING WATER BOTTLED WATER Office Supplies $150
Nov 20, 2012 AT&T EXECUTIVE CENTER Travel Expense: LODGING $245
Nov 19, 2012 IRONWORKS BBQ Staff Meeting $94
Nov 19, 2012 AT&T EXECUTIVE CENTER Travel Expense: LODGING $32
Nov 15, 2012 ORIGINAL MARKET DINER Travel Expense: Meal $19
Nov 15, 2012 HOLIDAY INN EXPRESS WESLACO Travel Expense: LODGING $79
Nov 13, 2012 COLLETTIS ITALIAN Travel Expense: Meal $60
Nov 12, 2012 VALERO 2159 Travel Expense $26
Nov 9, 2012 COSTCO GAS #0689 Travel Expense $61
Nov 8, 2012 OMNI AUSTIN DOWNTOWN Travel Expense: LODGING $144
Nov 8, 2012 OMNI AUSTIN DOWNTOWN Travel Expense: LODGING $16