COMMITTEE FOR CRAIG EILAND DISSOLVED

Texas · TEC · 00025731

$2.71M
Total disbursements
857
Distinct vendors
4,807
Disbursement rows
$106K
Independent expenditures
Jan 2000 – Nov 2014
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Media $338K Contributions & Transfers $331K Travel & Events $193K Admin & Office $161K Wages & Payroll $145K Print & Mail $89K Fundraising $33K Legal & Compliance $29K Strategy & Research $29K Software & Tech $27K Digital $9K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,317,524 2,000
Media $338,114 362
Contributions & Transfers $330,545 671
Travel & Events $192,632 514
Admin & Office $161,442 531
Wages & Payroll $144,537 350
Print & Mail $89,166 181
Fundraising $33,392 67
Legal & Compliance $29,296 27
Strategy & Research $28,833 32
Software & Tech $27,258 51
Digital $8,722 6
Field & Voter Contact $4,450 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 26, 2014 ROTARY CLUB GALVESTON ISLAND Member Dues $250
Sep 16, 2014 DRDA Accounting services for reports $1,768
May 14, 2014 CORT FURNITURE furniture rental $224
May 1, 2014 CORT FURNITURE furniture rental $195
Apr 23, 2014 GREATER AUSTIN TRANSPORTATION COMANY cab in Austin $40
Apr 18, 2014 CAPITAL GIFT SHOP auction items $249
Apr 7, 2014 SAM S CLUB office supplies $60
Apr 4, 2014 MAINLAND NAACP donation $300
Apr 1, 2014 GREATER AUSTIN TRANSPORTATION COMANY cab in Austin $80
Mar 31, 2014 TXTREME PROMOTIONS ads $300
Mar 25, 2014 CAPITAL GIFT SHOP Auction items $329
Feb 14, 2014 CORT FURNITURE funiture rental $224
Feb 6, 2014 ANAHUAC CHAMBER donation $250
Jan 30, 2014 SAM S CLUB Office supplies $56
Jan 15, 2014 ANAHUAC CHAMBER Dues $50
Jan 15, 2014 TEXAS CITY ROTARY CLUB donation $250
Jan 15, 2014 CORT FURNITURE Furniture rental $195
Jan 9, 2014 TIME WARNER CABLE cable expense for Austin $238
Jan 9, 2014 TIME WARNER CABLE cable expense for Austin $238
Jan 9, 2014 CORT FURNITURE Furniture rental $195