$134K
Direct disbursements
161
Distinct vendors
540
Disbursement rows
Jul 2010 – Dec 2018
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $55,014 | 138 |
| Other / Unclassified | $44,520 | 186 |
| Admin & Office | $10,048 | 53 |
| Contributions & Transfers | $4,975 | 33 |
| Media | $4,681 | 8 |
| Print & Mail | $4,299 | 30 |
| Fundraising | $3,463 | 43 |
| Software & Tech | $2,622 | 23 |
| Field & Voter Contact | $2,575 | 10 |
| Digital | $1,396 | 12 |
| Wages & Payroll | $160 | 4 |
Recent activity showing 20 of 540
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2018 | SALINAS MARIA MRS | Reimbursement for items purchased at Michaels and Office Depot for dinner in honor of Patsy Rangel | $200 |
| Nov 11, 2018 | HEB FOOD STORE | Purchased food items to donate to families. | $124 |
| Nov 2, 2018 | RIGHT PRO RENTALS | Paid for audio visual at hotel, microphones, speakers for dinner Patsy Rangel | $350 |
| Oct 22, 2018 | HOME DEPOT | purchased additional shelving and storage bins for storage of mdbc items | $185 |
| Oct 22, 2018 | HOME DEPOT | Purchased shelving for storage | $190 |
| Oct 5, 2018 | MICROSOFT STORE | payment for renewal of microsoft office. | $76 |
| Oct 4, 2018 | EL TROPICANO RIVEWALK HOTEL | dinner honoring Patsy Rangel | $1,780 |
| Oct 1, 2018 | THOMAS PRINTWORKS | For dinner honoring Patsy Rangel | $95 |
| Oct 1, 2018 | EL TROPICANO RIVEWALK HOTEL | Rental of Coronado Ballroom for Patsy Rangel dinner | $2,500 |
| Sep 28, 2018 | OFFICE DEPOT | Purchased name tags, square, post its, miscellaneous items for dinner honoring Patsy Rangel | $205 |
| Jun 17, 2018 | LEAL RUTH MRS | Reimbursement for school supplies donated to Presa Community Center for back to school drive. | $300 |
| Feb 21, 2018 | HOSIMEDIA | consults on missiondems.org website | $150 |
| Jan 31, 2018 | HOBBY LOBBY | Gift given to thank Presa Community Center in gratitude for service to the community | $54 |
| Jan 19, 2018 | PRESA COMMUNITY CENTER | Payment for use of rental for monthly meeting | $100 |
| Jan 17, 2018 | SALINAS MARIA | Reimbursement for school supplies donated Presa Community Center for back to school drive. | $160 |
| Jan 16, 2018 | SAM S CLUB | Fee for renewing Sams Club card. | $100 |
| Dec 26, 2017 | SAMS CLUB | purchased additional supplies for back to school drive | $295 |
| Dec 20, 2017 | WALMART | Purchased school supplies for back to school give a way hosted by MDBC | $360 |
| Nov 30, 2017 | HOSIMEDIA | monthly fee | $150 |
| Oct 27, 2017 | SAMS CLUB | purchased new lap top for organization | $447 |