$840K
Direct disbursements
188
Distinct vendors
738
Disbursement rows
$29K
Independent expenditures
Jan 2000 – May 2012
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $297,237 | 290 |
| Strategy & Research | $285,378 | 23 |
| Admin & Office | $99,953 | 131 |
| Print & Mail | $65,847 | 33 |
| Travel & Events | $29,754 | 105 |
| Contributions & Transfers | $28,548 | 77 |
| Fundraising | $11,721 | 21 |
| Legal & Compliance | $8,512 | 3 |
| Software & Tech | $7,052 | 6 |
| Media | $5,271 | 47 |
| Field & Voter Contact | $761 | 2 |
Recent activity showing 20 of 738
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2012 | WORTHINGTON NATIONAL BANK | Banking Fees | $5 |
| May 16, 2012 | WARD DON | Contribution Return | $200 |
| May 8, 2012 | CARTER BILL AND VIRGINA | Contribution Return | $1,000 |
| May 6, 2012 | Booker Industries | Polling | $700 |
| Apr 30, 2012 | WORTHINGTON NATIONAL BANK | Banking Fees | $5 |
| Mar 30, 2012 | WORTHINGTON NATIONAL BANK | Banking Fees | $5 |
| Feb 29, 2012 | WORTHINGTON NATIONAL BANK | Banking Fees | $5 |
| Jan 31, 2012 | WORTHINGTON NATIONAL BANK | Banking Fees | $5 |
| Dec 30, 2011 | WORTHINGTON NATIONAL BANK | Bank Fees | $5 |
| Dec 19, 2011 | REPUBLICAN PARTY OF TEXAS | Filing Fee | $1,250 |
| Nov 30, 2011 | WORTHINGTON NATIONAL BANK | Bank Fees | $240 |
| Nov 19, 2011 | TEXAS FEDERATION REPUBLICAN WOMEN | Advertising | $1,000 |
| Nov 17, 2011 | Murphy Turner & Associates | Campaign Consulting | $2,500 |
| Nov 14, 2011 | Murphy Turner & Associates | Campaign Consulting | $5,000 |
| Dec 21, 2006 | PADGETT ROBYN | Work on campaign. | $1,500 |
| Dec 20, 2006 | PADGETT ROBYN | Fees for preparation of final report. | $1,619 |
| Dec 15, 2006 | TEXAS PARKS AND WILDLIFE | Magazine Subscriptions. | $75 |
| Dec 7, 2006 | GOODMAN TOBY | Reimbursement for items bought with personal funds. | $5,586 |
| Dec 7, 2006 | US CAMPAIGN | Campaign brochures. | $1,888 |
| Dec 7, 2006 | GOODMAN GLORIA | Reimbursement for items bought with personal funds | $947 |