$70K
Total disbursements
94
Distinct vendors
263
Disbursement rows
Sep 2005 – Jul 2006
Activity window
$70Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $35,913 | 91 |
| Print & Mail | $9,195 | 15 |
| Field & Voter Contact | $7,793 | 12 |
| Admin & Office | $5,510 | 56 |
| Media | $5,018 | 12 |
| Travel & Events | $3,989 | 67 |
| Contributions & Transfers | $826 | 6 |
| Fundraising | $750 | 1 |
| Software & Tech | $557 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2006 | TEXAS ETHICS COMMISSION | Charge for July 2006 Report | $100 |
| Jun 24, 2006 | DELAFUENTE EDITH MS | field director expenses and reimbursement | $162 |
| Jun 6, 2006 | GONZALES JR DAVID MR | Reimbursement. | $223 |
| Mar 9, 2006 | GONZALES III DAVID MR | Reimbusement for campaign activities | $5,094 |
| Feb 25, 2006 | KIP S KWIK LUBE CENTER | Oil Change | $36 |
| Feb 25, 2006 | OIL CAN HARRY | oil and air filter change | $46 |
| Feb 24, 2006 | WAL-MART | soft drinks & drinking water | $80 |
| Feb 24, 2006 | WAL-MART | drinking water | $12 |
| Feb 23, 2006 | SPEEDY STOP #35 | Gas Purchase | $33 |
| Feb 22, 2006 | TEXAS ETHICS COMMISSION | Copy Fees | $7 |
| Feb 21, 2006 | LA ESPECIAL BAKERY | Sweet Bread | $19 |
| Feb 20, 2006 | CIRCLE K #9637 | Gas Purchase | $11 |
| Feb 18, 2006 | HOME DEPOT | Sign Materials. | $22 |
| Feb 17, 2006 | U.S. POSTAL SERVICE | Postage. | $2,850 |
| Feb 17, 2006 | SAVON OFFICE SUPPLIES | yellow paper | $19 |
| Feb 16, 2006 | SHELL TEJANO MART | Gas Purchase | $26 |
| Feb 16, 2006 | WAL-MART | cokes and water | $15 |
| Feb 16, 2006 | DELAFUENTE EDITH MS | field director expenses and reimbursement | $500 |
| Feb 15, 2006 | M5 DESIGNS | Print Materials | $389 |
| Feb 14, 2006 | WAL-MART | ice and cokes | $8 |