$263K
Direct disbursements
94
Distinct vendors
316
Disbursement rows
Dec 2003 – Jun 2009
Activity window
$36Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $77,127 | 66 |
| Travel & Events | $54,272 | 66 |
| Fundraising | $48,448 | 24 |
| Strategy & Research | $29,093 | 45 |
| Media | $22,412 | 6 |
| Contributions & Transfers | $10,615 | 5 |
| Other / Unclassified | $9,455 | 11 |
| Admin & Office | $8,492 | 73 |
| Software & Tech | $2,263 | 2 |
| Wages & Payroll | $800 | 18 |
Recent activity showing 20 of 316
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2009 | Blakemore & Associates | Consulting Fees | $2,610 |
| Jan 21, 2009 | RAPID DELIVERY SERVICE | Administrative:Courier & Delivery | $8 |
| Oct 13, 2008 | Sprint | Office:Phone Service | $414 |
| Oct 1, 2008 | Blakemore & Associates | Consulting Fees | $250 |
| Sep 29, 2008 | REPUBLICAN PARTY OF TEXAS | Political Promotion:Sponsorship | $30,000 |
| Sep 9, 2008 | Edward Shack | Professional Services | $160 |
| Sep 2, 2008 | Blakemore & Associates | Consulting Fees | $250 |
| Aug 13, 2008 | US POSTMASTER | Administrative:Courier & Delivery | $12 |
| Aug 13, 2008 | BERNAL DAVID | Schedule G Reimbursement (Previously Reported 07/15) | $1,806 |
| Aug 1, 2008 | Blakemore & Associates | Consulting Fees | $250 |
| Jun 19, 2008 | AT&T | Office:Phone Service | $36 |
| Jun 19, 2008 | Sprint | Office:Phone Service | $206 |
| Jun 3, 2008 | Randalls | Office:Office Supplies | $13 |
| Jun 3, 2008 | Randalls | Office:Office Supplies | $11 |
| Jun 1, 2008 | Blakemore & Associates | Consulting Fees | $250 |
| May 28, 2008 | Randalls | Office:Office Supplies | $11 |
| May 25, 2008 | Sprint | Office:Phone Service | $188 |
| May 21, 2008 | RAPID DELIVERY SERVICE | Administrative:Courier & Delivery | $11 |
| May 21, 2008 | TEALAS MEXICAN RESTAURANT | Office:Staff Meals | $199 |
| May 2, 2008 | RAPID DELIVERY SERVICE | Administrative:Courier & Delivery | $71 |