$22K
Total disbursements
31
Distinct vendors
59
Disbursement rows
Feb 2015 – Dec 2015
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,535 | 5 |
| Other / Unclassified | $6,042 | 13 |
| Strategy & Research | $5,000 | 1 |
| Wages & Payroll | $2,000 | 1 |
| Fundraising | $811 | 23 |
| Admin & Office | $503 | 7 |
| Travel & Events | $190 | 6 |
| Digital | $48 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2015 | ALONZO NATHAN MR | Loan payment from expenses previously reported on Schedule G | $252 |
| Jun 26, 2015 | American Express Company | Fees | $38 |
| Jun 16, 2015 | AT&T MOBILITY | Telephone | $135 |
| Jun 15, 2015 | FROST BANK | Bank Service Fee | $5 |
| Jun 12, 2015 | CONSTANT CONTACT | Voter Contact Fee | $5 |
| Jun 6, 2015 | American Express Company | Fees | $38 |
| Jun 3, 2015 | TAQUERIA GUADALAJARA | Campaign Meeting | $22 |
| May 29, 2015 | SPRINT WIRELESS | Telephone Service | $83 |
| May 15, 2015 | FROST BANK | Bank Fee | $5 |
| May 12, 2015 | CONSTANT CONTACT | Voter Contact | $5 |
| May 12, 2015 | BURGER KING | Campaign Meeting | $5 |
| May 4, 2015 | BOUDRO S | Lunch Meeting | $85 |
| May 4, 2015 | VAZQUEZ ALBERT MR | Campaign Staff Support | $360 |
| Apr 23, 2015 | SPRINT WIRELESS | Cell Phone | $119 |
| Apr 21, 2015 | BILL MILLER BAR B-QUE | Meeting with Erika Hizel | $12 |
| Apr 7, 2015 | SALAZAR ANTHONY MR | Campaign Staff Support | $760 |
| Apr 7, 2015 | KCC | Campaign Management | $5,000 |
| Apr 7, 2015 | CHAVEZ DENNIS MR | Campaign Staff Support | $760 |
| Apr 7, 2015 | HARTELL MATTHEW | Campaign Staff Support | $720 |
| Apr 7, 2015 | JAEGER MERTA | Campaign Staff | $2,000 |