$144K
Direct disbursements
88
Distinct vendors
252
Disbursement rows
Dec 2007 – Dec 2012
Activity window
$98Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $34,744 | 24 |
| Strategy & Research | $28,785 | 14 |
| Print & Mail | $28,480 | 26 |
| Other / Unclassified | $21,412 | 73 |
| Travel & Events | $9,746 | 51 |
| Wages & Payroll | $7,591 | 10 |
| Fundraising | $5,884 | 29 |
| Software & Tech | $3,689 | 6 |
| Field & Voter Contact | $2,910 | 13 |
| Admin & Office | $331 | 5 |
| Contributions & Transfers | $300 | 1 |
Recent activity showing 20 of 252
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2012 | TOWLER DAVID MR | Loan Repayment | $294 |
| Nov 30, 2012 | IBC BANK | Service charge | $15 |
| Nov 14, 2012 | MEDINA RALPH MR | Consulting | $2,500 |
| Nov 14, 2012 | NOVOA JOSE MR | Laredo Fund Raiser Expense | $1,048 |
| Nov 14, 2012 | MEDINA RALPH MR | Travel | $340 |
| Nov 14, 2012 | MEDINA RALPH MR | Fuel | $450 |
| Nov 14, 2012 | MEDINA RALPH MR | Supplies | $253 |
| Nov 14, 2012 | MEDINA RALPH MR | Contract labor | $300 |
| Nov 14, 2012 | MEDINA RALPH MR | Contract labor | $2,920 |
| Nov 2, 2012 | SERNA CONSUELO MRS | Canvasing | $200 |
| Nov 1, 2012 | ELIZONDO ALICIA MS | Canvassing | $100 |
| Nov 1, 2012 | MECCA HOSTING | Website | $13 |
| Nov 1, 2012 | MEDINA RALPH MR | Contract labor | $445 |
| Oct 31, 2012 | PYRIX | Service Charge | $9 |
| Oct 31, 2012 | ATASCOSA COUNTY TREASURER | Voter List | $10 |
| Oct 31, 2012 | IBC BANK | Service Charge | $22 |
| Oct 30, 2012 | LEAL SYLVIA MS | Canvassing at Polls | $50 |
| Oct 29, 2012 | NORMA DENHAM AND ASSOC | Fundraising Expense | $543 |
| Oct 26, 2012 | MEDINA RALPH MR | Tickets | $230 |
| Oct 26, 2012 | SPENCE DEBORAH MS | Halloween Party | $200 |