ALVARADO MARIA LUISA MS

Texas · TEC · 00057429

$29K
Total disbursements
139
Distinct vendors
374
Disbursement rows
Jun 2005 – Oct 2013
Activity window
$157across 12 months

Spend by category

all-cycle
Travel & Events $13K Strategy & Research $4K Admin & Office $4K Print & Mail $3K Wages & Payroll $563 Software & Tech $553 Fundraising $148

Spend by service category

Category Total spend Disbursements
Travel & Events $12,946 259
Other / Unclassified $4,068 48
Strategy & Research $4,000 2
Admin & Office $3,711 21
Print & Mail $3,438 16
Wages & Payroll $563 1
Software & Tech $553 23
Fundraising $148 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 25, 2013 GO DADDY Website services $54
Oct 17, 2013 ALLIED ADVERTISING AGENCY 3x5 cards $103
Dec 4, 2006 CONSTANT CONTACT ROVING SOFTWARE Mailing list web software subscription $30
Dec 4, 2006 CONSTANT CONTACT ROVING SOFTWARE Mailing list web software subscription $30
Nov 29, 2006 WEBLEY SYSTEMS Voicemail $22
Nov 29, 2006 WEBLEY SYSTEMS Voicemail $22
Nov 15, 2006 T-MOBILE Mobile phone usuage $182
Nov 15, 2006 T-MOBILE Mobile phone usuage $182
Nov 9, 2006 WEBLEY SYSTEMS Voicemail $22
Nov 9, 2006 WEBLEY SYSTEMS Voicemail $22
Nov 7, 2006 CADILLAC BAR RESTAURANT Election night reception $500
Nov 7, 2006 CADILLAC BAR RESTAURANT Election night reception $500
Nov 6, 2006 THE GO DADDY GROUP Web Hosting $20
Nov 6, 2006 THE GO DADDY GROUP Web Hosting $20
Nov 6, 2006 AIRPORT CAB Cab $45
Nov 6, 2006 SOUTHWEST AIRLINES Airfare $116
Nov 6, 2006 AIRPORT CAB Cab $45
Nov 6, 2006 SOUTHWEST AIRLINES Airfare $116
Nov 5, 2006 ALLSUPS #208 Fuel $10
Nov 5, 2006 EXXON Fuel $28