HAMILTON JR MICHAEL W MR TUFFY

Texas · TEC · 00051755

$1.52M
Direct disbursements
304
Distinct vendors
1,678
Disbursement rows
$20K
Independent expenditures
Dec 2001 – Jun 2012
Activity window
$383Kacross 12 months

Spend by category

all-cycle
Media $358K Strategy & Research $266K Print & Mail $197K Admin & Office $122K Fundraising $94K Travel & Events $77K Wages & Payroll $77K Contributions & Transfers $37K Field & Voter Contact $21K Software & Tech $6K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Media $357,605 107
Strategy & Research $266,425 30
Other / Unclassified $254,663 226
Print & Mail $196,706 98
Admin & Office $122,230 201
Fundraising $94,372 43
Travel & Events $77,495 800
Wages & Payroll $77,130 106
Contributions & Transfers $36,945 52
Field & Voter Contact $21,282 4
Software & Tech $6,139 9
Legal & Compliance $4,240 2

Recent activity showing 20 of 1,678

Date Vendor Purpose Amount
Jun 30, 2012 TRIANGLE BLUE PRINT printing $139
Jun 30, 2012 FRIENDS OF MIKE HAMILTON contribution $32
Jun 30, 2012 DDM advertising $3,260
Jun 30, 2012 FRIENDS OF MIKE HAMILTON contribution $4,000
May 1, 2012 US POST OFFICE stamps $45
May 1, 2012 FRIENDS OF MIKE HAMILTON tranfer $62,743
May 1, 2012 WRIGHT HAELEY MISS contract labor $1,700
Apr 25, 2012 MURPHY TURNER AND ASSOCIATES consulting $14,260
Apr 17, 2012 MURPHY TURNER AND ASSOCIATES consulting $14,799
Apr 13, 2012 TRIANGLE BLUEPRINT invitations $1,847
Apr 13, 2012 B & L MAIL PRE SORT mail invitations $526
Apr 13, 2012 DDM MARKETING advertising $3,000
Apr 13, 2012 HEB gas $92
Apr 12, 2012 Brookshire Brothers gas $89
Apr 11, 2012 MURPHY TURNER AND ASSOCIATES consulting $2,500
Apr 10, 2012 VERIZON WIRELESS phone $30
Apr 7, 2012 APPLE STORE repairs to computer $454
Apr 7, 2012 HEB gas $37
Apr 6, 2012 EXXONMOBIL - BEAUMONT gas $44
Apr 6, 2012 Stripes Valero gas $74