$119K
Total disbursements
50
Distinct vendors
103
Disbursement rows
Sep 2005 – May 2012
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $54,555 | 16 |
| Other / Unclassified | $34,569 | 26 |
| Fundraising | $11,012 | 12 |
| Wages & Payroll | $8,940 | 24 |
| Travel & Events | $5,653 | 13 |
| Admin & Office | $4,539 | 11 |
| Print & Mail | $222 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2012 | SOUTHWEST AIRLINES | Flight to El Paso TX | $276 |
| May 13, 2012 | CAMINO REAL EL PASO HOTEL | Hotel | $949 |
| May 2, 2012 | SOUTHWEST AIRLINES | Flight to El Paso TX | $276 |
| Apr 25, 2012 | HOLIDAY INN EXPRESS | Hotel | $396 |
| Apr 25, 2012 | SOUTHWEST AIRLINES | Flight | $276 |
| Apr 19, 2012 | SOUTHWEST AIRLINES | Flight to El Paso to attend Democratic County Convention | $276 |
| Apr 15, 2012 | TARGET | Purchased a printer and business cards | $95 |
| Apr 5, 2012 | SOUTHWEST AIRLINES | Round Trip Flight to El Paso | $545 |
| Mar 7, 2012 | TEXAS DEMOCRATIC PARTY | Filing Fee for a place on the ballot for primary | $300 |
| Jun 30, 2006 | INTERNATIONAL BANK OF COMMERCE | Payment towards Loan | $5,000 |
| Jun 27, 2006 | INTERNATIONAL BANK OF COMMERCE | Payment towards Interests | $304 |
| Apr 25, 2006 | SBC AT&T | Phone Bill | $120 |
| Apr 11, 2006 | CPL RETAIL ENERGY | Electric Bill | $585 |
| Apr 4, 2006 | SBC AT&T | Phone Bill | $1,443 |
| Apr 3, 2006 | CITY OF LAREDO UTILITIES | Water Bill | $61 |
| Mar 24, 2006 | LAREDO NATIONAL BANK | Overdraft Interest Charge | $62 |
| Mar 5, 2006 | DIAZ-CORTEZ ELIUD | Media Consulting Fee | $1,000 |
| Mar 4, 2006 | PIXL STUDIOS | Advertising -- TV Buys KGNS | $1,140 |
| Mar 3, 2006 | CITY OF LAREDO UTILITIES | Water Bill | $61 |
| Mar 2, 2006 | WEBB COUNTY ELECTIONS ADMINISTRATOR | Democratic Primary Elections Early Voting List | $55 |