research · filer

HENSON DIANE M MS

Texas · TEC · 00054948

$915K
Total disbursements
334
Distinct vendors
1,903
Disbursement rows
Jan 2004 – Dec 2014
Activity window
$203Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $368,409 85
Print & Mail $217,207 248
Other / Unclassified $108,181 446
Strategy & Research $70,557 72
Travel & Events $47,374 491
Admin & Office $36,123 246
Wages & Payroll $27,765 81
Fundraising $13,201 68
Field & Voter Contact $7,539 29
Software & Tech $7,117 62
Digital $5,776 38
Contributions & Transfers $5,635 37

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2014 Meta Platforms, Inc. (Facebook/Instagram) Service fees $34
Dec 14, 2014 FEDERAL EXPRESS Letters $95
Dec 11, 2014 KINKOS Copies $88
Dec 10, 2014 FEDERAL EXPRESS Letters $79
Dec 10, 2014 SMITH ASH MR Signs $120
Dec 10, 2014 SMITH ASH MR Reimbursement for travel $26
Dec 7, 2014 EVENTBRITE Ticket $75
Dec 7, 2014 CEFCO FOOD STORE Gas $30
Dec 7, 2014 OFFICE DEPOT Supplies $343
Dec 7, 2014 OFFICE MAX Supplies $98
Dec 7, 2014 SHELL OIL Gas $27
Dec 7, 2014 FEDERAL EXPRESS Copies $134
Dec 7, 2014 OFFICE DEPOT Supplies $111
Dec 7, 2014 OFFICE DEPOT Supplies $222
Dec 7, 2014 U S POSTAL SERVICE Postage $128
Dec 7, 2014 CAPITAL AREA DEMOCRATIC WOMEN Ticket $50
Dec 7, 2014 U S POSTAL SERVICE Postage $98
Dec 7, 2014 TEXAS VICTORY COMMITTEE Ticket $20
Dec 4, 2014 SLATER GARY DR Signs $170
Dec 4, 2014 SLATER GARY DR Gas $20