$2K
Total disbursements
11
Distinct vendors
16
Disbursement rows
Oct 2013 – Jan 2016
Activity window
$346across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,638 | 5 |
| Other / Unclassified | $376 | 3 |
| Wages & Payroll | $286 | 1 |
| Travel & Events | $67 | 4 |
| Print & Mail | $33 | 2 |
| Media | $29 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2016 | MENDOZA FOR STATE HOUSE CAMPAIGN | cash donation of campaign funds to another campaign | $346 |
| Aug 20, 2014 | DENTON COUNTY DEMOCRATIC PARTY | contract labor for campaign services | $286 |
| Aug 20, 2014 | DENTON AREA TEACHERS CREDIT UNION | fee for check | $2 |
| May 1, 2014 | BANK OF AMERICA | monthly Account Maintenace Fee | $17 |
| Apr 14, 2014 | THE LANDMARK GRILL | meals purchased for political event | $16 |
| Apr 1, 2014 | BANK OF AMERICA | monrhly Account Maintenance Fee | $17 |
| Mar 4, 2014 | ROMA S ITALIAN RESTAURANT | Food, drinks, and tips related to campaign event/fundraiser | $100 |
| Mar 1, 2014 | HOBBY LOBBY | Decorative Materials used for campaign event/fundraiser | $32 |
| Mar 1, 2014 | DOLLAR TREE STORES | Decorative Materials used for campaign event/fundraiser | $3 |
| Mar 1, 2014 | BANK OF AMERICA | monthly Account Maintenance Fee | $17 |
| Feb 20, 2014 | OFFICE MAX | purchased paper to print flyers | $16 |
| Feb 20, 2014 | OFFICE MAX | purchased paper to print flyers | $16 |
| Feb 10, 2014 | AWARDS UNLIMITED | purchase of name badge | $15 |
| Feb 10, 2014 | AWARDS UNLIMITED | purchase of name badge | $15 |
| Dec 9, 2013 | HEIMAN GERALD MR | candidate filing fee | $1,500 |
| Oct 28, 2013 | HEIMAN GERALD MR | political advertising | $29 |