$32K
Total disbursements
61
Distinct vendors
148
Disbursement rows
$6K
Independent expenditures
Jan 2004 – Nov 2004
Activity window
$32Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,953 | 7 |
| Other / Unclassified | $8,557 | 60 |
| Strategy & Research | $5,000 | 5 |
| Print & Mail | $2,949 | 21 |
| Travel & Events | $1,596 | 27 |
| Admin & Office | $1,576 | 22 |
| Software & Tech | $855 | 4 |
| Media | $527 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2004 | U S POST OFFICE | Postal Box Rental | $49 |
| Nov 23, 2004 | SOUPER SALAD | lunch | $10 |
| Nov 22, 2004 | VERIZON WIRELESS | Mobile phone | $144 |
| Nov 10, 2004 | SBC | Campaign phone | $91 |
| Nov 3, 2004 | SCARBOROUGH ROBERT MR | Mileage not covered by credit card | $143 |
| Nov 2, 2004 | CLASSIFIED PARKING SYSTEM | Parking | $5 |
| Nov 2, 2004 | COMFORT SUITES | motel | $69 |
| Nov 1, 2004 | VERIZON WIRELESS | Mobile phone | $57 |
| Oct 28, 2004 | BROOKSHIRE S | dinner | $24 |
| Oct 28, 2004 | TACO BELL | lunch | $5 |
| Oct 24, 2004 | VERIZON WIRELESS | Mobile phone | $53 |
| Oct 23, 2004 | SCARBOROUGH ROBERT MR | Mileage on campaign trips (less credit card payments from campaign account) | $1,361 |
| Oct 21, 2004 | SOUTHWEST DEMOCRATS | Dinner | $40 |
| Oct 20, 2004 | VALLEY MART #9 | lunch | $9 |
| Oct 20, 2004 | VALLEY MART #9 | map | $4 |
| Oct 19, 2004 | LAREDO FAIRFIELD INN AND SUITES | Motel | $113 |
| Oct 18, 2004 | BEST WESTERN | Motel | $61 |
| Oct 17, 2004 | WAL MART | Food | $8 |
| Oct 16, 2004 | TEJANO DEMOCRATS | membership dinner | $20 |
| Oct 15, 2004 | UAND I RESTAURANT | dinner | $25 |