$62K
Direct disbursements
62
Distinct vendors
150
Disbursement rows
Jan 2018 – Jun 2018
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $32,901 | 7 |
| Other / Unclassified | $20,666 | 55 |
| Travel & Events | $4,890 | 71 |
| Print & Mail | $3,607 | 11 |
| Admin & Office | $165 | 5 |
| Software & Tech | $13 | 1 |
Recent activity showing 20 of 150
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2018 | TEXAS ETHICS COMMISSION HOME | Fine for late filing! | $1,300 |
| Jun 4, 2018 | TEXAS ETHICS COMMISSION | Penalties | $1,300 |
| Jun 4, 2018 | GONZALEZ PEDRO | Total Loans, and expense paid by Pedro Gonzalez | $13,635 |
| Jun 3, 2018 | HINOJOSA AL AGENT | Radio | $5,426 |
| May 29, 2018 | FONSECA JANIE | Signs | $182 |
| May 22, 2018 | HEB | Election Day Event | $80 |
| May 22, 2018 | WB LIQUORS & WINE | Election Day Event | $63 |
| May 16, 2018 | AL HINOJOSA | Payment | $500 |
| May 15, 2018 | MARTINEZ MARY | Supply | $71 |
| May 15, 2018 | OCHOA CINDY | Supply | $20 |
| May 14, 2018 | BCRW | Bexar County Republican Woman. Luncheon | $25 |
| May 11, 2018 | WB LIQUORS & WINE | Ice | $21 |
| May 10, 2018 | SAN ANTONIO COPY CONCIERGE | Push Car Printer | $401 |
| May 9, 2018 | LA PALAPAS | Volunteer | $3 |
| May 9, 2018 | MARTINEZ MARY | Event expense 4/14/2018 | $71 |
| May 9, 2018 | A C R W | Luncheon metting | $75 |
| May 1, 2018 | SEA ISLAND COMPANY | Volunteer | $41 |
| Apr 30, 2018 | LA PALAPAS | Volunteer | $22 |
| Apr 30, 2018 | REGAL PANTRY | gas | $63 |
| Apr 27, 2018 | REGAL PANTRY | gas | $39 |