$60K
Total disbursements
45
Distinct vendors
94
Disbursement rows
Oct 2013 – Dec 2014
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,636 | 14 |
| Other / Unclassified | $11,403 | 19 |
| Media | $7,975 | 11 |
| Strategy & Research | $6,998 | 6 |
| Wages & Payroll | $6,090 | 1 |
| Field & Voter Contact | $5,798 | 5 |
| Fundraising | $3,702 | 23 |
| Contributions & Transfers | $720 | 4 |
| Travel & Events | $430 | 5 |
| Admin & Office | $369 | 4 |
| Software & Tech | $300 | 1 |
| Digital | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2014 | ELIZONDO EDNA MRS | Payment for expenses reported on Schedule G in previous reports | $4 |
| Nov 14, 2014 | DANIELS TOM MR | Preparation and filing of the Contribution & Expenditure Report | $200 |
| Nov 14, 2014 | FROST BANK | Fees | $33 |
| Nov 7, 2014 | GARZA DEBBIE MS | Campaign consulting | $1,550 |
| Nov 6, 2014 | VILLARREAL DORA MS | Telephone banking | $200 |
| Nov 4, 2014 | OROSCO HAROLD MR | Signage | $800 |
| Nov 3, 2014 | SARABIA RAYMOND MR | Food for campaign event | $100 |
| Oct 25, 2014 | PIRYX | Processing Fee | $4 |
| Oct 23, 2014 | UNIVISION COMMUNICATIONS | Radio advertisement production | $225 |
| Oct 23, 2014 | UNIVISION COMMUNICATIONS | Media purchase | $3,251 |
| Oct 23, 2014 | MAILING SERVICES | Direct mailing, postage and processing | $2,559 |
| Oct 21, 2014 | PIRYX | Processing fee | $16 |
| Oct 21, 2014 | PRESTIGE PRINTERS | Printed materials | $105 |
| Oct 21, 2014 | Election Support Services | Radio advertising and voter outreach | $500 |
| Oct 20, 2014 | PIRYX | Processing fee | $4 |
| Oct 20, 2014 | BARBERENA LAURA MS | Commission on radio buy | $574 |
| Oct 17, 2014 | GARZA DEBBIE MS | Campaign Consultant | $1,150 |
| Oct 16, 2014 | PIRYX | Processing fee | $20 |
| Oct 16, 2014 | PRESTIGE PRINTERS | Printing expenses | $105 |
| Oct 14, 2014 | THE GRILL | Catering for fundraiser | $1,000 |