$23K
Total disbursements
27
Distinct vendors
60
Disbursement rows
Oct 2007 – Jul 2008
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,335 | 37 |
| Media | $3,382 | 3 |
| Admin & Office | $2,046 | 8 |
| Print & Mail | $1,315 | 5 |
| Travel & Events | $693 | 4 |
| Fundraising | $350 | 2 |
| Contributions & Transfers | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2008 | TEXAS ETHICS COMMISION | Late report fee | $100 |
| May 5, 2008 | PENA ERICA MRS | Clean and repair headquarters Storage of campaign mateials Food and refreshments for workers. | $500 |
| May 4, 2008 | CITY OF LAREDO - UTILITIES | Water Bill | $34 |
| Apr 19, 2008 | TEXAS ETHICS COMMISION | Late report fee | $250 |
| Apr 11, 2008 | CPL RETAIL | Light bill | $104 |
| Mar 31, 2008 | POCKET SMART WIRELESS | Phone service for campain headquarters | $89 |
| Mar 24, 2008 | CITY OF LAREDO - UTILITIES | Water Bill | $34 |
| Mar 13, 2008 | CORONADO MA TERESA MS | Rent for campain headquarters | $250 |
| Mar 11, 2008 | 1 4 MILE GRAPHICS | signs | $500 |
| Mar 10, 2008 | CPL RETAIL | Light bill | $129 |
| Mar 3, 2008 | LAREDO MORNING TIMES | Political ad. | $298 |
| Mar 1, 2008 | POCKET SMART WIRELESS | Phone service for campain headquarters | $66 |
| Feb 29, 2008 | FINA S SCREEN PRINTING | Cost of campain t-shirts | $162 |
| Feb 25, 2008 | LINEDO JESSE MR | Paint wall campain sign | $140 |
| Feb 25, 2008 | CITY OF LAREDO - UTILITIES | Water Bill | $35 |
| Feb 22, 2008 | NU-TECH IMAGES | Campain ballons | $210 |
| Feb 22, 2008 | 1 4 MILE GRAPHICS | buttons | $500 |
| Feb 19, 2008 | KGNS-TV | TV ad | $1,000 |
| Feb 19, 2008 | PRO VALUE MEDIA | political advertising | $1,382 |
| Feb 18, 2008 | 1 4 MILE GRAPHICS | buttons | $152 |