$96K
Total disbursements
58
Distinct vendors
167
Disbursement rows
Jan 2008 – Nov 2011
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $49,354 | 46 |
| Field & Voter Contact | $25,095 | 11 |
| Print & Mail | $4,379 | 6 |
| Admin & Office | $4,315 | 7 |
| Media | $3,500 | 1 |
| Software & Tech | $3,130 | 8 |
| Travel & Events | $3,009 | 70 |
| Fundraising | $1,835 | 12 |
| Contributions & Transfers | $900 | 1 |
| Legal & Compliance | $629 | 1 |
| Digital | $113 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2011 | MEDRANO SELINA MRS | GOTV spreadsheet | $250 |
| Nov 3, 2011 | ELIZONDO DOLLY MS | Reimbursement on loan | $900 |
| Oct 3, 2011 | FIRST NATIONAL BANK | Reset password | $3 |
| Aug 30, 2011 | FIRST NATIONAL BANK | Prinicpal Payment | $3,000 |
| Jul 14, 2011 | FIRST NATIONAL BANK | Principal payment | $1,000 |
| Jul 11, 2011 | FIRST NATIONAL BANK | Principal payment | $500 |
| Jul 5, 2011 | FIRST NATIONAL BANK | Principal payment | $2,750 |
| Jun 30, 2011 | Meta Platforms, Inc. (Facebook/Instagram) | ad fees | $13 |
| Jun 27, 2011 | FIRST NATIONAL BANK | payment of campaign loan | $1,100 |
| Jun 24, 2011 | Meta Platforms, Inc. (Facebook/Instagram) | ad expense | $40 |
| Jun 22, 2011 | FIRST NATIONAL BANK | payment on campaign loan | $2,000 |
| Jun 21, 2011 | PRINTWORKS | Thank you cards for fundraiser | $54 |
| Jun 21, 2011 | FIRST NATIONAL BANK | Interest payment on campaign loan | $136 |
| Jun 21, 2011 | FIRST NATIONAL BANK | payment on campaign loan | $7,000 |
| Jun 20, 2011 | Meta Platforms, Inc. (Facebook/Instagram) | Ad expense | $30 |
| Jun 17, 2011 | E REAL ESTATE DEPOT | Contract labor for fundraiser | $200 |
| Jun 17, 2011 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ad | $30 |
| Jun 16, 2011 | HOLIDAY WINE & LIQUOR | Spirits for fundraiser | $249 |
| Jun 16, 2011 | SOUTH SHARY RENTALS | additional linen for tables | $26 |
| Jun 16, 2011 | HEB #038 | soft drinks and paper goods for fundraiser | $70 |