$9K
Total disbursements
11
Distinct vendors
16
Disbursement rows
Sep 2009 – May 2010
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,380 | 5 |
| Travel & Events | $2,387 | 6 |
| Fundraising | $1,518 | 2 |
| Media | $450 | 2 |
| Software & Tech | $88 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2010 | GALVESTON DEMOCRATIC PARTY | Participation in party event | $100 |
| Feb 22, 2010 | BISON SIGNS | Signs | $200 |
| Feb 22, 2010 | BISON SIGNS | Signs | $500 |
| Dec 31, 2009 | GALVESTON COUNTY DEMOCRATIC PRIMARY FUND | Filing fee for position on Democratic primary ballot | $1,500 |
| Dec 23, 2009 | CMC COMMUNICATIONS | radio advertising | $225 |
| Dec 10, 2009 | BATTLE OF THE BADGES GALVESTON POLICE DEPARTMENT | Advertising in event program | $150 |
| Dec 8, 2009 | GALVESTON AFL-CIO | Ticket to dinner event | $40 |
| Nov 17, 2009 | BISON SIGNS | Printing of signs push cards tee shirts and bumper stickers | $2,015 |
| Nov 17, 2009 | LATONIA WILSON CAMPAIGN | payment for access to mailing data | $88 |
| Nov 17, 2009 | FIESTA SHACK | Deposit for hall rental food and drinks for campaign event | $1,000 |
| Nov 17, 2009 | FIESTA SHACK | Balance on hall rental food and drinks for campaign event | $519 |
| Nov 9, 2009 | ADVANTAGE MARKETING | Payment for printing and mailing campaign event notice | $578 |
| Oct 29, 2009 | ADVANTAGE MARKETING | Payment for printing and mailing campaign notices and design and printing of campaign material | $1,515 |
| Oct 15, 2009 | CMC COMMUNICATIONS | radio advertising | $225 |
| Sep 30, 2009 | FROST BANK | Bank fees for printing checks | $18 |
| Sep 25, 2009 | KINKO S PRINTING | printing flyer | $150 |