HODGE GLADYS E MS TERRI

Texas · TEC · 00032165

$257K
Total disbursements
289
Distinct vendors
898
Disbursement rows
Jul 2003 – Apr 2012
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Admin & Office $30K Legal & Compliance $29K Travel & Events $27K Print & Mail $17K Contributions & Transfers $14K Fundraising $9K Software & Tech $6K Strategy & Research $6K Wages & Payroll $5K Media $3K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $109,997 362
Admin & Office $30,470 161
Legal & Compliance $29,100 18
Travel & Events $27,232 130
Print & Mail $16,656 118
Contributions & Transfers $13,697 41
Fundraising $8,600 31
Software & Tech $6,185 4
Strategy & Research $5,500 6
Wages & Payroll $5,183 11
Media $2,567 15
Field & Voter Contact $1,750 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 5, 2012 COVICI JOAN MS Legal Expenses $300
Apr 5, 2012 COVICI JOAN MS Legal Expenses $500
Mar 5, 2012 COVICI JOAN MS Legal Expenses $500
Feb 16, 2012 BLAIR JORDAN MR Fund Raiser $25
Feb 10, 2012 PROGRESSIVE VOTERS LEAGUE Staff/Club Membership $20
Feb 5, 2012 COVICI JOAN MS Legal Expenses $500
Jan 15, 2012 STONEWALL DEMOCRATS OF DALLAS Democratic Club Membership $125
Jan 12, 2012 COALITION OF BLACK DEMOCRATS Membership $30
Dec 5, 2011 COVICI JOAN MS Legal Expenses $500
Dec 5, 2011 COVICI JOAN MS Legal Expenses $500
Nov 5, 2011 COVICI JOAN MS Legal Expenses $500
Oct 5, 2011 COVICI JOAN MS Legal Expenses $500
Sep 5, 2011 COVICI JOAN MS Legal Expenses $1,000
Aug 5, 2011 COVICI JOAN MS Legal Expenses $1,000
Jun 1, 2011 COVICI JOAN MS Legal Loan Repayment $1,000
May 15, 2011 PUBLIC STORAGE Office Supply Storage $204
May 11, 2011 TEXAS ETHICS COMMISSION Late Filing Fee $500
Jun 20, 2010 CARTER GREGORY Staff Wages $500
Jun 20, 2010 COVICI JOAN MS Loan Payment $4,000
Jun 20, 2010 CARTER GREGORY Staff Wages $500