$28K
Total disbursements
23
Distinct vendors
50
Disbursement rows
Jan 2006 – Dec 2006
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,262 | 14 |
| Print & Mail | $5,695 | 13 |
| Wages & Payroll | $2,846 | 9 |
| Media | $995 | 2 |
| Software & Tech | $365 | 4 |
| Travel & Events | $329 | 2 |
| Fundraising | $266 | 5 |
| Legal & Compliance | $65 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2006 | KAHN LEORA T MS | repayment of loan to campaign | $600 |
| Dec 31, 2006 | KAHN LEORA T MS | repayment of loan to campaign | $600 |
| Dec 30, 2006 | KAHN LEORA T MS | repayment of loan to campaign | $750 |
| Dec 30, 2006 | KAHN LEORA T MS | repayment of loan to campaign | $750 |
| Dec 19, 2006 | KAHN LEORA T MS | repayment of loan to campaign | $3,000 |
| Dec 19, 2006 | KAHN LEORA T MS | repayment of loan to campaign | $3,000 |
| Dec 4, 2006 | CARD SERVICE INTERNATIONAL | credit card access for political contributions | $95 |
| Dec 4, 2006 | CARD SERVICE INTERNATIONAL | credit card access for political contributions | $95 |
| Oct 20, 2006 | TEJANO DEMOCRATS | campaign dinner | $90 |
| Oct 18, 2006 | SIGN TOWN | yard signs | $1,001 |
| Oct 17, 2006 | CONTINENTAL AIRLINES | campaign travel | $254 |
| Oct 15, 2006 | US TREASURY C O CHASE BANK | payroll taxes | $67 |
| Oct 10, 2006 | SIGN TOWN | yard signs | $1,001 |
| Sep 27, 2006 | AIRBRUSH IMAGES | billboards | $2,837 |
| Sep 20, 2006 | SPRINT DIGITAL PRINT | push cards | $386 |
| Sep 19, 2006 | CBS OUTDOOR | billboards | $5,000 |
| Sep 18, 2006 | ROSS PHOTOGRAPHY | photograph | $245 |
| Sep 14, 2006 | APLUS NET | web site | $65 |
| Sep 12, 2006 | KAPLAN ROMY B | Salary | $266 |
| Sep 12, 2006 | US TREASURY C O CHASE BANK | payroll taxes | $88 |