$34K
Total disbursements
37
Distinct vendors
182
Disbursement rows
Aug 2005 – Jul 2006
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,624 | 21 |
| Other / Unclassified | $12,282 | 47 |
| Admin & Office | $3,930 | 65 |
| Travel & Events | $2,449 | 35 |
| Fundraising | $1,020 | 4 |
| Contributions & Transfers | $887 | 9 |
| Software & Tech | $293 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2006 | SBC | Campaign Headquaters telephone bill from Feb-March | $160 |
| Jul 15, 2006 | EL PASO ELECTRIC | Electricity | $82 |
| Mar 22, 2006 | TIME WARNER | Camp. Internet Service | $79 |
| Mar 7, 2006 | EXXON MOBIL | Gasoline | $54 |
| Mar 7, 2006 | MURPHY USA | Gasoline | $28 |
| Mar 7, 2006 | EXXON MOBIL | Gasoline | $80 |
| Mar 6, 2006 | EL DIARIO DE EL PASO | Camp Advertizing | $126 |
| Mar 4, 2006 | CASTRO SUE MRS | Campaign headquarters month of February | $600 |
| Mar 2, 2006 | MURPHY USA | Gasoline | $54 |
| Feb 24, 2006 | U.S. POSTAL SERVICE | Mail out postage | $1,379 |
| Feb 23, 2006 | ZIPPY PRINTING CENTER | Mail out printing | $710 |
| Feb 23, 2006 | EXXON MOBIL | Gasoline | $47 |
| Feb 22, 2006 | U.S. POSTAL SERVICE | postage | $48 |
| Feb 22, 2006 | U.S. POSTAL SERVICE | postage | $23 |
| Feb 20, 2006 | OFFICE DEPOT | Office supplies | $32 |
| Feb 15, 2006 | U.S. POSTAL SERVICE | Bulk Rate Permit | $320 |
| Feb 9, 2006 | PARTY TIME | Beer Tables & Chairs for political rally | $96 |
| Feb 8, 2006 | GERARDO ESCUDERO MR | hall rental for rally | $100 |
| Feb 7, 2006 | CASTRO SUE MRS | Campaign headquarters month of February | $600 |
| Feb 3, 2006 | SAMS CLUB | Food and supplies for Rally | $172 |