$71K
Total disbursements
50
Distinct vendors
126
Disbursement rows
Jul 2003 – Jan 2008
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,070 | 15 |
| Legal & Compliance | $14,962 | 2 |
| Other / Unclassified | $12,634 | 38 |
| Contributions & Transfers | $7,703 | 6 |
| Print & Mail | $5,064 | 5 |
| Media | $5,013 | 2 |
| Software & Tech | $3,291 | 5 |
| Travel & Events | $2,931 | 16 |
| Admin & Office | $2,683 | 35 |
| Wages & Payroll | $400 | 1 |
| Strategy & Research | $60 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2008 | GILDA S CLUB NORTH TEXAS | Donation of the remaining balance of the campaign account to charity | $6,883 |
| Apr 9, 2007 | VERIZON WIRELESS | Cell phone bill | $211 |
| Mar 29, 2007 | VALENTINE DIRECT | Expenses for 2 batches of letters | $251 |
| Dec 11, 2006 | VERIZON WIRELESS | Cell phone bill | $172 |
| Dec 9, 2006 | KINKO S | copies | $54 |
| Nov 8, 2006 | MEDILLION | drinks for election night party | $97 |
| Nov 8, 2006 | PETTIBONE LEIGH MS | Letters & billboard design printing | $2,092 |
| Nov 1, 2006 | KAYE BRUCE MR | RETURN OF $1000 DONATION + BANK FEE. KAYE'S CHECK WAS NSF | $1,005 |
| Oct 19, 2006 | VERIZON WIRELESS | Cell phone bill | $55 |
| Oct 7, 2006 | HOME DEPOT | Posts for 4 x 4 signs | $88 |
| Sep 11, 2006 | VERIZON WIRELESS | Cell phone bill | $56 |
| Sep 8, 2006 | CLEAR CHANNEL OUTDOOR | Billboard expenses | $2,138 |
| Sep 7, 2006 | PETTIBONE LEIGH MS | Letters & billboard design printing | $2,092 |
| Aug 29, 2006 | KELLER DEBBEE MS | Reimbursment to campaign manager for Kinko's expenses for DMN handout | $60 |
| Aug 24, 2006 | Dallas County Republican Party | Joint Judicial Campaign | $500 |
| Aug 21, 2006 | Dallas County Republican Party | Joint Judicial Campaign | $800 |
| Jul 28, 2006 | L SPA | Gift certificate--thank you to volunteer | $88 |
| Jul 28, 2006 | OFFICE DEPOT | flashdrive for computer\n printer ink | $131 |
| Jul 27, 2006 | VERIZON WIRELESS | Cell phone bill | $66 |
| Jul 13, 2006 | VERIZON WIRELESS | Cell phone bill | $52 |