$1.59M
Total disbursements
651
Distinct vendors
4,309
Disbursement rows
$450
Independent expenditures
Oct 2003 – Jan 2013
Activity window
$147Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $300,306 | 763 |
| Legal & Compliance | $276,700 | 4 |
| Media | $253,143 | 204 |
| Field & Voter Contact | $181,613 | 688 |
| Print & Mail | $149,825 | 249 |
| Travel & Events | $133,990 | 1,433 |
| Fundraising | $78,988 | 116 |
| Admin & Office | $70,253 | 325 |
| Contributions & Transfers | $54,976 | 321 |
| Strategy & Research | $53,792 | 115 |
| Software & Tech | $22,477 | 46 |
| Wages & Payroll | $11,949 | 45 |
Recent activity last 20 disbursements
| 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 |