$928K
Direct disbursements
559
Distinct vendors
2,429
Disbursement rows
$450
Independent expenditures
Oct 2003 – Jan 2013
Activity window
$132Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $198,938 | 477 |
| Media | $165,169 | 126 |
| Legal & Compliance | $159,802 | 3 |
| Field & Voter Contact | $86,527 | 225 |
| Print & Mail | $78,050 | 140 |
| Travel & Events | $74,223 | 900 |
| Admin & Office | $45,691 | 194 |
| Strategy & Research | $38,217 | 76 |
| Fundraising | $28,433 | 59 |
| Contributions & Transfers | $27,971 | 162 |
| Software & Tech | $15,254 | 29 |
| Wages & Payroll | $9,813 | 38 |
Recent activity showing 20 of 2,429
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2013 | AD CITY MAGAZINE | Ad | $495 |
| Jan 4, 2013 | BUCKHORN MINI STORAGE | sign storage | $95 |
| Dec 5, 2012 | NGP VAN, Inc. (EveryAction) | website | $295 |
| Dec 5, 2012 | AT&T | cell phone | $366 |
| Dec 2, 2012 | BUCKHORN MINI STORAGE | sign storage | $90 |
| Nov 30, 2012 | TEXAS CHAMPION BANK | bank fees | $9 |
| Nov 26, 2012 | ST ELIZABETH SCHOOL | tickets | $95 |
| Nov 12, 2012 | Exxon | fuel | $60 |
| Nov 12, 2012 | Tractor Supply | sign puller | $74 |
| Nov 10, 2012 | Shell | fuel | $50 |
| Nov 10, 2012 | AT&T | cell phone | $359 |
| Nov 8, 2012 | DELAFUENTE VERONICA MS | campaign work | $550 |
| Nov 8, 2012 | BAUTISTA SOILA MS | campaign work | $150 |
| Nov 6, 2012 | WALMART | supplies | $35 |
| Nov 5, 2012 | HEB | fuel | $66 |
| Nov 5, 2012 | REAL HOMETOWN MEDIA | Ad | $140 |
| Nov 5, 2012 | ARANSAS PASS PROGRESS | Ads | $378 |
| Nov 4, 2012 | CHEVRON | fuel | $50 |
| Nov 2, 2012 | THE ROSE IMAGE | flowers | $54 |
| Nov 2, 2012 | MARGIE BECKER & ASSOCIATES | Ad production | $5,015 |