$598K
Direct disbursements
73
Distinct vendors
201
Disbursement rows
Jan 2006 – Jun 2007
Activity window
$526Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $529,772 | 49 |
| Strategy & Research | $26,082 | 9 |
| Other / Unclassified | $21,711 | 49 |
| Travel & Events | $8,088 | 48 |
| Media | $7,138 | 15 |
| Wages & Payroll | $3,109 | 13 |
| Contributions & Transfers | $1,281 | 11 |
| Software & Tech | $1,039 | 2 |
| Print & Mail | $104 | 2 |
| Fundraising | $68 | 3 |
Recent activity showing 20 of 201
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2007 | Election Support Services | Campaign Support Services | $3,189 |
| Dec 21, 2006 | AT&T | Phone Expenses | $29 |
| Dec 20, 2006 | QUICKSILVER INTERNET SOLUTIONS | Internet Services | $1,100 |
| Dec 15, 2006 | AT&T | Phone Expenses | $231 |
| Dec 15, 2006 | Election Support Services | Campaign Support Services | $1,060 |
| Dec 15, 2006 | AT&T | Phone Expenses | $86 |
| Dec 15, 2006 | Election Support Services | Campaign Support Services | $47,704 |
| Dec 1, 2006 | GARCIA MARTIN DR | Rent for Southside Office | $1,200 |
| Nov 28, 2006 | BEXAR MET | Water Expense | $115 |
| Nov 13, 2006 | Sprint | Telephone Expenses | $207 |
| Nov 10, 2006 | Election Support Services | Campaign Support Services | $19,073 |
| Nov 10, 2006 | SEWELL JASON MR | Campaign Services | $900 |
| Nov 9, 2006 | LAW OFFICE OF JAMES BRISTER | Rent for Northeast Office | $500 |
| Nov 9, 2006 | Election Support Services | Campaign Support Services | $91,235 |
| Nov 9, 2006 | TIME WARNER CABLE | Cable and Data Expenses | $171 |
| Nov 7, 2006 | CARLOS KELLY | Campaign Rally | $720 |
| Nov 7, 2006 | CAPITAL CAMPAIGN SOLUTIONS | Consulting | $5,000 |
| Nov 6, 2006 | RENT-A-CENTER | Rental for Campaign Rally | $154 |
| Nov 1, 2006 | ANTUNA GEORGE MR | October Vehicle Expenses | $939 |
| Nov 1, 2006 | PADILLA JIMMY MR | Non-profit donation | $100 |