HOMER MARK S MR

Texas · TEC · 00037071

$5.09M
Total disbursements
498
Distinct vendors
2,887
Disbursement rows
Mar 2000 – Nov 2010
Activity window
$494Kacross 12 months

Spend by category

all-cycle
Print & Mail $2.18M Media $785K Field & Voter Contact $251K Wages & Payroll $220K Contributions & Transfers $141K Admin & Office $121K Strategy & Research $106K Travel & Events $97K Fundraising $27K Software & Tech $20K Legal & Compliance $10K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,175,013 263
Other / Unclassified $1,139,832 899
Media $784,970 378
Field & Voter Contact $251,109 134
Wages & Payroll $220,327 104
Contributions & Transfers $140,841 363
Admin & Office $121,322 431
Strategy & Research $105,808 41
Travel & Events $96,718 155
Fundraising $27,049 37
Software & Tech $19,897 76
Legal & Compliance $10,000 2
Digital $357 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 11, 2010 NEW MILLENNIEM SHOPPER Election ads $1,050
Nov 11, 2010 NEW MILLENNIEM SHOPPER Election ads $1,050
Nov 11, 2010 MT VERNON OPTIC HERALD campaign ads $1,882
Nov 11, 2010 BURGIN BRAD MR Voter contact/field $750
Nov 11, 2010 MT VERNON OPTIC HERALD campaign ads $1,882
Nov 11, 2010 BURGIN BRAD MR Voter contact/field $750
Nov 10, 2010 JONES WILL STEVE MR Voter contact/field $1,225
Nov 10, 2010 GNI STRATEGIES Web Hosting Fee $1,825
Nov 10, 2010 JONES WILL STEVE MR Voter contact/field $1,225
Nov 10, 2010 GNI STRATEGIES Web Hosting Fee $1,825
Nov 5, 2010 BRANNON PRINTING BILL Campaign Signs $3,496
Nov 5, 2010 BRANNON PRINTING BILL Campaign Signs $3,496
Nov 5, 2010 BRANNON BILL Campaign Consulting $10,300
Nov 5, 2010 BRANNON BILL Campaign Consulting $10,300
Nov 4, 2010 PARIS LUMBER Supplies for building signs $1,526
Nov 4, 2010 PARIS LUMBER Supplies for building signs $1,526
Nov 4, 2010 WILLIAMS BRUCE Voter contact/field $1,300
Nov 4, 2010 WILSON HARRIETT Voter contact/field $1,100
Nov 4, 2010 GNI STRATEGIES Mass Email $1,095
Nov 4, 2010 WILLIAMS BRUCE Voter contact/field $1,300