$104K
Total disbursements
203
Distinct vendors
631
Disbursement rows
Oct 2009 – Dec 2012
Activity window
$33Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $43,335 | 47 |
| Travel & Events | $19,154 | 235 |
| Contributions & Transfers | $12,198 | 63 |
| Admin & Office | $6,225 | 37 |
| Strategy & Research | $5,000 | 5 |
| Other / Unclassified | $4,971 | 35 |
| Software & Tech | $4,322 | 69 |
| Fundraising | $2,971 | 72 |
| Wages & Payroll | $1,898 | 14 |
| Digital | $1,798 | 43 |
| Media | $1,665 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2012 | VILLARREAL SANTOS MR | Campaign contribution reimbursement | $100 |
| Dec 10, 2012 | AT&T | Data service | $25 |
| Nov 30, 2012 | BANK OF AMERICA | Monthly fee | $30 |
| Nov 15, 2012 | KNIGHT MAVIS MRS | Reception food (reimbursement) | $136 |
| Nov 9, 2012 | AT&T | Data service | $25 |
| Oct 31, 2012 | BANK OF AMERICA | Montly fee | $30 |
| Oct 31, 2012 | SAN ANTONIO KIDS FIRST PAC | Political contribution | $600 |
| Oct 10, 2012 | AT&T | Data service | $25 |
| Sep 28, 2012 | BANK OF AMERICA | Monthly fee | $30 |
| Sep 28, 2012 | BAILEY JOSHUA | Website hosting | $29 |
| Sep 10, 2012 | AT&T | Data service | $25 |
| Sep 5, 2012 | RUBEN CORTEZ CAMPAIGN | Political contribution | $250 |
| Aug 31, 2012 | GEMINI INK | Donation | $1,000 |
| Aug 31, 2012 | BANK OF AMERICA | Monthly fee | $30 |
| Aug 28, 2012 | BAILEY JOSHUA | Website hosting | $29 |
| Aug 20, 2012 | PENA CELINA MS | Cell phone (reimbursement) | $1,196 |
| Aug 20, 2012 | CONSTANT CONTACT | Email marketing | $37 |
| Aug 13, 2012 | AT&T | Data service | $25 |
| Jul 31, 2012 | BANK OF AMERICA | Monthly fee | $30 |
| Jul 30, 2012 | RON NIRENBURG FOR CITY COUNCIL | Political contribution | $250 |