$408K
Direct disbursements
94
Distinct vendors
405
Disbursement rows
Jul 2009 – Mar 2011
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $147,345 | 53 |
| Media | $63,792 | 9 |
| Print & Mail | $61,159 | 55 |
| Other / Unclassified | $47,622 | 74 |
| Wages & Payroll | $37,763 | 38 |
| Software & Tech | $21,562 | 18 |
| Travel & Events | $16,595 | 95 |
| Admin & Office | $6,132 | 42 |
| Fundraising | $3,239 | 15 |
| Digital | $1,825 | 4 |
| Field & Voter Contact | $831 | 2 |
Recent activity showing 20 of 405
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2011 | BRADY ZACHARY | Partial reimbursement to C/OH for Schedule G expenses | $4,500 |
| Jun 30, 2010 | COMPLETE CAMPAIGNS | Campaign software expense | $1,012 |
| Apr 22, 2010 | GATEWAY CONSULTING GROUP | Direct Mail | $21,426 |
| Apr 22, 2010 | BRADY ZACHARY MR | Partial Reimbursement to Zach Brady for Schedule G expenses | $10,000 |
| Mar 26, 2010 | AT&T MOBILITY | Phone | $250 |
| Mar 10, 2010 | WALGREENS | Campaign supplies | $9 |
| Mar 10, 2010 | NORMAN NEWTON | Campaign event expense | $245 |
| Mar 10, 2010 | AVIS CAR RENTAL | Car rental | $168 |
| Mar 9, 2010 | COMPLETE CAMPAIGNS | Campaign software expense | $300 |
| Mar 9, 2010 | MILLER JARED MR | Salaries and wages | $250 |
| Mar 9, 2010 | HAWTHORN SUITES LUBBOCK | Hotel expense | $268 |
| Mar 9, 2010 | BROTHERTON CHARLCIE MISS | Salaries and wages | $600 |
| Mar 9, 2010 | GATEWAY CONSULTING GROUP | Consulting | $4,572 |
| Mar 9, 2010 | HOCKER HEATHER MRS | Consulting | $5,000 |
| Mar 9, 2010 | ADVANCED GRAPHIX | Printing and graphics | $706 |
| Mar 9, 2010 | PATTON MARISSA MISS | Salaries and wages | $833 |
| Mar 9, 2010 | SWITCH IT SUPPORT | IT support expense | $462 |
| Mar 6, 2010 | SOUTHWEST AIRLINES | Travel Expense | $5 |
| Mar 5, 2010 | CHEVRON | Fuel | $35 |
| Mar 4, 2010 | OFFICE OF THE SECRETARY OF STATE | Document find | $2 |