DELAROSA ANGEL MR

Texas · TEC · 00058521

$8K
Total disbursements
16
Distinct vendors
22
Disbursement rows
$1K
Independent expenditures
Jan 2006 – Nov 2006
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Fundraising $2K Admin & Office $912 Travel & Events $903 Software & Tech $82

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,198 6
Print & Mail $1,832 6
Fundraising $1,619 2
Admin & Office $912 3
Travel & Events $903 1
Software & Tech $82 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 14, 2006 INTERNATIONAL MAILING SYSTEMS mailings $1,561
Nov 6, 2006 STORY FOR CONGRESS CAMPAIGN final office rental fee $369
Sep 20, 2006 OFFICE MAX Office supplies $180
Sep 19, 2006 SIGJ SERVICE Web design $50
Sep 12, 2006 BISON SIGNS Signs $704
Sep 11, 2006 STORY FOR CONGRESS CAMPAIN Office rental $369
Sep 11, 2006 UNITED STATES POST OFFICE Bulk Mail $686
Sep 4, 2006 MARTIN MARYLU Translation $72
Sep 2, 2006 HOUSTON CHRISTIAN MAGAZINE Magazine ad $275
Sep 1, 2006 GODADDY COM website $5
Aug 31, 2006 STORY FOR CONGRESS CAMPAIGN office rental $155
Aug 18, 2006 MINUTE MAN PRESS Letterhead $265
Aug 18, 2006 OFFICE DEPOT Office supplies $389
Aug 9, 2006 MINUTE MAN PRESS Business cards $96
Aug 7, 2006 AD POWER T-shirts/beverage insulators/bumperstickers $903
Aug 1, 2006 GODADDY COM Website $5
Jul 1, 2006 GODADDY COM Wesite $5
Jan 13, 2006 UNITED STATES POST OFFICE P.O. Box $134
Jan 9, 2006 OFFICE MAX Paper/other $32
Jan 8, 2006 GO DADDY COM Domain name $22