$44K
Total disbursements
70
Distinct vendors
124
Disbursement rows
Nov 2005 – Jun 2006
Activity window
$44Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $21,324 | 28 |
| Other / Unclassified | $9,063 | 29 |
| Fundraising | $4,434 | 12 |
| Travel & Events | $3,711 | 43 |
| Software & Tech | $2,027 | 6 |
| Contributions & Transfers | $1,968 | 2 |
| Admin & Office | $1,465 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2006 | TEXAS ETHICS COMMISION | FEE FOR LATE FILING | $1,000 |
| May 30, 2006 | BANK OF AMERICA | MONTHLY MAIN. FEE | $15 |
| May 24, 2006 | REYES JOHN MR | REIMBURSEMENT FOR USE OF PERSONAL FUNDS-SIGNS | $1,768 |
| May 2, 2006 | BANK OF AMERICA | MERCHANDISE FEE FOR VISA CARD | $57 |
| Apr 28, 2006 | BANK OF AMERICA | MONTHLY MAIN. FEE | $15 |
| Apr 25, 2006 | SAM HOUSTON STUDENT COUNCIL | DONATION TO SCHOOL | $200 |
| Apr 3, 2006 | BANK OF AMERICA | MERCHANDISE FEE FOR VISA CARD | $57 |
| Apr 2, 2006 | BANK OF AMERICA | MERCHANDISE FEE FOR VISA CARD | $57 |
| Mar 29, 2006 | VIRGIN MOBILE USA | CAMPAIGN PHONES | $87 |
| Mar 8, 2006 | D-MARS | PRINTING OF HANDOUTS AT POLLS | $630 |
| Mar 7, 2006 | SUBWAY | LUNCH FOR ELECTION DAY WORKERS | $27 |
| Mar 7, 2006 | CAPPS VAN AND CAR RENTAL | VAN RENTAL FOR ELECTION DAY | $248 |
| Mar 7, 2006 | VIRGIN MOBILE USA | CAMPAIGN PHONES | $155 |
| Mar 6, 2006 | FIESTA MART #11 | FOOD AND DRINKS FOR VOLUNTEERS ON ELECTION DAY | $118 |
| Mar 5, 2006 | JC ALL SEASONS | GAS | $50 |
| Mar 5, 2006 | KROGER | FOOD AND DRINKS FOR VOLUNTEERS ON ELECTION DAY | $156 |
| Mar 4, 2006 | BEST BUY | OFFICE SUPPLIES | $76 |
| Mar 4, 2006 | THE HOME DEPOT | STAKES FOR SIGNS | $46 |
| Mar 4, 2006 | TAQEURIA MARY | FOOD FOR VOLUNTEERS | $61 |
| Mar 3, 2006 | GARZA BALDAMERO MR | OFFICE RENTAL | $800 |