$67K
Total disbursements
30
Distinct vendors
63
Disbursement rows
Jun 2005 – Jun 2010
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $30,617 | 11 |
| Other / Unclassified | $25,396 | 21 |
| Contributions & Transfers | $3,353 | 13 |
| Media | $2,254 | 6 |
| Strategy & Research | $2,025 | 2 |
| Admin & Office | $1,818 | 3 |
| Travel & Events | $1,675 | 5 |
| Fundraising | $300 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2010 | BRIAN BIRDWELL CAMPAIGN | Contribution | $200 |
| Jun 15, 2010 | REPUBLICAN PARTY OF TEXAS | Contribution | $100 |
| Jun 15, 2010 | ROGER VILLERE CAMPAIGN COMMITTEE | Contribution | $200 |
| Apr 2, 2010 | JIM MURPHY CAMPAIGN | Contribution | $100 |
| Apr 2, 2010 | DAUGHTERS OF LIBERTY PAC | Contribution | $147 |
| Apr 1, 2010 | ROGER VILLERE JR CAMPAIGN COMMITTEE | Contribution | $700 |
| Mar 25, 2010 | ERWIN CAIN CAMPAIGN | Contribution | $250 |
| Mar 25, 2010 | CHARLES PERRY CAMPAIGN | Contribution | $250 |
| Feb 14, 2010 | ERWIN CAIN CAMPAIGN | Contribution | $250 |
| Dec 29, 2009 | REPUBLICAN PARTY OF TEXAS | Donation | $500 |
| Oct 14, 2009 | HOMEWOOD SUITES | Accommodations for consultant | $119 |
| Feb 27, 2009 | WELLS FARGO CARD SERVICES | Promotional materials copying and shipping | $807 |
| Feb 27, 2009 | DISCOVER CARD | Promotional materials | $310 |
| Feb 2, 2009 | BLACK IV F EDWIN MR | Media production services | $315 |
| Feb 2, 2009 | BLACK IV F EDWIN MR | Media production services | $315 |
| Jan 29, 2009 | CVS PHARMACY | Promotional materials | $267 |
| Jan 28, 2009 | FEDEXKINKO S | Promotional material copying charges | $181 |
| Jan 26, 2009 | THE UPS STORE | Promotional material shipping charges | $359 |
| Jan 24, 2009 | HOBBY LOBBY | Promotional materials | $88 |
| Jan 24, 2009 | SAM S CLUB | Promotional Materials | $223 |