$697K
Direct disbursements
165
Distinct vendors
520
Disbursement rows
$2K
Independent expenditures
Sep 2003 – Jul 2012
Activity window
$336Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $270,483 | 124 |
| Other / Unclassified | $96,035 | 52 |
| Wages & Payroll | $90,416 | 79 |
| Media | $62,977 | 21 |
| Strategy & Research | $53,355 | 6 |
| Contributions & Transfers | $45,454 | 15 |
| Fundraising | $34,887 | 22 |
| Admin & Office | $10,724 | 95 |
| Travel & Events | $7,799 | 38 |
| Digital | $7,203 | 31 |
| Legal & Compliance | $6,925 | 8 |
| Software & Tech | $6,216 | 27 |
| Field & Voter Contact | $4,821 | 2 |
Recent activity showing 20 of 520
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2012 | Texas Workforce Commission | Taxes | $525 |
| Jul 20, 2012 | US TREASURY | Taxes | $10,287 |
| Jun 7, 2012 | JONES KIMBERLY | Payroll | $1,081 |
| Jun 5, 2012 | BANK OF AMERICA | Credit card fees | $162 |
| Jun 1, 2012 | SMITH SCHUYLER | Payroll | $4,963 |
| May 31, 2012 | MEDCALF VICTOR | Payroll | $5,992 |
| May 31, 2012 | KOTSINADELIS TOM MR | Contract | $350 |
| May 31, 2012 | WITT ELLEN | Consultants | $19,300 |
| May 31, 2012 | WITT JR RAY | Contract Labor | $500 |
| May 31, 2012 | PAPPASITOS | Event expense | $1,233 |
| May 31, 2012 | COOLEY JERRY | Campaign materials | $3,315 |
| May 31, 2012 | MASHI SAMAN | Contract Labor | $190 |
| May 30, 2012 | WILLIAMS LAMONTE | Contract Labor | $618 |
| May 30, 2012 | GONZAQLES LOURDES MR | Contract labor | $1,212 |
| May 30, 2012 | MASHI SAMAN | Contract Labor | $678 |
| May 30, 2012 | CHARLES STEFANIE | Contract Labor | $194 |
| May 30, 2012 | VALADEZ MICHAELA | Contract Labor | $354 |
| May 30, 2012 | MEDCALF ROBERT | Contract labor | $74 |
| May 30, 2012 | ALVIZURES KIMBERLY | Contract Labor | $819 |
| May 30, 2012 | PORTIALLA CHRISTIAN | Contract Labor | $514 |