$930K
Direct disbursements
651
Distinct vendors
2,970
Disbursement rows
$26K
Independent expenditures
Jan 2000 – Aug 2010
Activity window
$146Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $174,205 | 322 |
| Other / Unclassified | $168,327 | 1,047 |
| Media | $130,955 | 66 |
| Print & Mail | $124,451 | 173 |
| Admin & Office | $96,789 | 324 |
| Wages & Payroll | $93,690 | 321 |
| Travel & Events | $89,695 | 572 |
| Fundraising | $28,172 | 72 |
| Legal & Compliance | $13,765 | 17 |
| Software & Tech | $9,269 | 46 |
| Strategy & Research | $324 | 10 |
Recent activity showing 20 of 2,970
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2010 | BROWN FOUNDATION | Contribution to 501 (c) non-profit organization | $9 |
| Jul 1, 2010 | TEXAS ENVIRONMENTAL HEALTH ASSOCIATION | Gave 2 State chairs and 3 large picture frames value $240 to 501 (c) 3 non profit | $240 |
| Apr 11, 2010 | DELISI COMMUNICATIONS PAC | Political Contribution | $132,527 |
| Mar 20, 2010 | ARMY WAR COLLEGE FOUNDATION | Contribution to 501 (c) 3 non-profit organization | $500 |
| Mar 10, 2010 | Internal Revenue Service | Federal Tax Deposit POL 1120 | $1,048 |
| Mar 10, 2010 | CARRIGAN CPA REBECCA MS | Tax Services POL 1120 | $166 |
| Mar 5, 2010 | BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS | Old Dell laptop worth $150 to 501 (c) 3 non-profit | $150 |
| Dec 19, 2009 | SCHOOL OF CHRIST CHURCH | Scholarships for disadvantage students | $5,000 |
| Nov 30, 2009 | ROSE PATRICK | Campaign Contribution reported as required by Sec. 254.204 (b) and Sec. 253.062. | $1,000 |
| Nov 20, 2009 | ASSOCIATION OF THE UNITED STATES ARMY - CENTRAL TEXAS FORT HOOD CHPTR | For Families of Attack - 61 children lost parents | $5,000 |
| Aug 10, 2009 | ASSOCIATION OF THE UNITED STATES ARMY - CENTRAL TEXAS FORT HOOD CHPTR | NCO Support Officers for Convention | $500 |
| Mar 14, 2009 | Internal Revenue Service | POL 1120 Taxes | $1,625 |
| Sep 25, 2008 | CENTRAL TEXAS FORT HOOD CHAPTER AUSA | Donation | $250 |
| Sep 25, 2008 | CENTRAL TEXAS FORT HOOD CHAPTER AUSA | Donation | $25 |
| Aug 12, 2008 | VERIZON | Expense for Campaign Cellular Phones | $174 |
| Aug 8, 2008 | AT&T | Campaign fax line | $39 |
| Jul 31, 2008 | EL CHICO S MEXICAN RESTAURANT | Staff luncheon | $38 |
| Jul 31, 2008 | NORTHWEST HILLS SELF STORAGE | Shredding service for campaign documents | $25 |
| Jul 31, 2008 | NORTHWEST HILLS SELF STORAGE | Shredding service for campaign documents | $20 |
| Jul 31, 2008 | CAMPOS LUCIA | Expense for cleaning district office | $46 |