WONG MARTHA J MS

Texas · TEC · 00040436

$2.07M
Total disbursements
375
Distinct vendors
1,272
Disbursement rows
Dec 2001 – Mar 2007
Activity window
$978Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $723,176 209
Media $564,296 63
Other / Unclassified $481,781 369
Fundraising $91,006 55
Strategy & Research $72,674 32
Admin & Office $55,278 245
Travel & Events $53,435 246
Field & Voter Contact $14,733 3
Software & Tech $8,248 15
Wages & Payroll $5,167 17
Contributions & Transfers $5,007 17
Digital $109 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 4, 2007 J P MORGAN CHASE Bank fees $14
Feb 26, 2007 J P MORGAN CHASE 2006 Form 1120-POL tax liability deposit. $1,726
Feb 5, 2007 J P MORGAN CHASE Bank fees $12
Jan 12, 2007 HWANG MAGGIE Professional services $1,000
Jan 10, 2007 CHONG JUDY Professional services $1,000
Dec 31, 2006 J P MORGAN CHASE Bank fees $19
Dec 22, 2006 AT&T Phone service $514
Dec 16, 2006 HOUSTON COMMUNITY NEWSPAPERS Advertisement $2
Dec 16, 2006 FEDEX Package delivery $65
Dec 11, 2006 EXPRESS PERSONNEL SERVICES Temporary campaign personnel $789
Dec 9, 2006 POSTMASTER Stamps $156
Dec 9, 2006 NX MEDIA Produce campaign material $974
Dec 8, 2006 SERGESKETTER MARY Professional services - Nov $375
Nov 30, 2006 INTERCONTINENTAL HOUSTON Meeting expense $15
Nov 28, 2006 CRESCENT REAL ESTATE EQUITIES Meeting expense $6
Nov 21, 2006 UTHSC-HOUSTON GARAGE Meeting expense $9
Nov 21, 2006 UT MEDICAL SERVICE Meeting expense $20
Nov 20, 2006 EXPRESS PERSONNEL SERVICES Temporary campaign personnel $2,831
Nov 16, 2006 CITY OF HOUSTON WATER DEPT Office water bill $24
Nov 15, 2006 NIXON ALLYSON Professional services office supplies volunteer expenses $1,603