$67K
Direct disbursements
58
Distinct vendors
101
Disbursement rows
Dec 2005 – Oct 2006
Activity window
$67Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $38,866 | 39 |
| Media | $6,554 | 4 |
| Travel & Events | $5,900 | 16 |
| Fundraising | $5,000 | 13 |
| Admin & Office | $2,934 | 9 |
| Software & Tech | $2,530 | 2 |
| Print & Mail | $2,450 | 2 |
| Strategy & Research | $1,560 | 12 |
| Wages & Payroll | $1,150 | 4 |
Recent activity showing 20 of 101
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2006 | REYES MARTHA | Desc:003-reimb. event meals | $175 |
| Oct 19, 2006 | REYES MARTHA | Desc:003-reimburse event supplies | $208 |
| Jul 12, 2006 | TEXAS ETHICS COMMISSION | Desc:001-penaltie on report late filing | $500 |
| Apr 13, 2006 | VERIZON WIRELESS | Desc:001-telephone | $1,391 |
| Mar 9, 2006 | CISNEROS ENRIQUE | Desc:003-fundraising services | $500 |
| Mar 9, 2006 | GOMEZ LAURA | Desc:003-fundraising services | $250 |
| Mar 9, 2006 | RAMIREZ VANESSA | Desc:003-fundraising expenses | $250 |
| Mar 6, 2006 | PARTY TIME | Desc:003-catering for event | $176 |
| Mar 6, 2006 | ESCAMILLA LUIS | Desc:007-get-out-the-vote work | $240 |
| Mar 6, 2006 | REYES MARTHA | Desc:003-reimburse event meals <50ea | $215 |
| Mar 6, 2006 | ROMO RED | Desc:007-get-out-the-vote work | $420 |
| Mar 6, 2006 | SILVA JOAQUIN | Desc:007-get-out-the-vote | $385 |
| Mar 6, 2006 | RAMIREZ MARIA | Desc:007-get-out-the-vote work | $385 |
| Mar 6, 2006 | GARCIA CARLOS | Desc:007-get-out-the-vote work | $355 |
| Mar 3, 2006 | ESCAMILLA RUBEN | Desc:007-get-out-the-vote work | $385 |
| Mar 3, 2006 | RAMIREZ VANESSA | Desc:003-fundraising services | $250 |
| Mar 3, 2006 | ESCAMILLA CHRIS | Desc:007-get-out-the-vote work | $385 |
| Mar 3, 2006 | EL DIARIO | Desc:004-advertising | $504 |
| Mar 3, 2006 | GOMEZ LAURA | Desc:003-fundraising services | $250 |
| Mar 3, 2006 | LOPEZ ADVERTISING | Desc:004-advertising | $1,558 |