$1.15M
Total disbursements
185
Distinct vendors
914
Disbursement rows
$2K
Independent expenditures
Sep 2003 – Jul 2012
Activity window
$677Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $456,451 | 211 |
| Other / Unclassified | $168,785 | 111 |
| Media | $165,705 | 43 |
| Wages & Payroll | $136,367 | 123 |
| Strategy & Research | $75,900 | 12 |
| Contributions & Transfers | $45,454 | 15 |
| Fundraising | $35,972 | 28 |
| Admin & Office | $20,783 | 175 |
| Digital | $13,345 | 97 |
| Travel & Events | $13,156 | 51 |
| Software & Tech | $9,460 | 39 |
| Legal & Compliance | $5,980 | 7 |
| Field & Voter Contact | $4,821 | 2 |
Recent activity last 20 disbursements
| 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 |