$93K
Total disbursements
36
Distinct vendors
63
Disbursement rows
Oct 2009 – May 2010
Activity window
$93Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $39,452 | 10 |
| Other / Unclassified | $36,234 | 33 |
| Software & Tech | $7,473 | 1 |
| Media | $3,732 | 5 |
| Travel & Events | $2,768 | 8 |
| Strategy & Research | $1,500 | 1 |
| Fundraising | $750 | 1 |
| Wages & Payroll | $710 | 1 |
| Contributions & Transfers | $269 | 1 |
| Admin & Office | $114 | 1 |
| Digital | $37 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2010 | THOMAS STEPHEN MR | Partial Reimbursement for Aramark expense 10/09/2010 | $412 |
| May 20, 2010 | Booker Industries | Mail and Phone Match listing | $2,958 |
| Apr 30, 2010 | BANK OF AMERICA | Bank Fee | $16 |
| Apr 12, 2010 | VESTA AT&T | Campaign Phone | $50 |
| Mar 22, 2010 | CASTEEL | Fund Raising Retainer | $1,536 |
| Mar 16, 2010 | RYAN ERWIN AND ASSOCIATES | Write Design Print Mail | $13,948 |
| Mar 12, 2010 | CROSSNORE GROUP | Contract Labor and Mileage expense | $710 |
| Mar 12, 2010 | NOT JUST MAIL | Express Mail | $32 |
| Mar 12, 2010 | WILLIAMSON COUNTY SUN | Newspaper Advertisement | $1,358 |
| Mar 12, 2010 | VESTA AT&T | Campaign Phone | $51 |
| Mar 12, 2010 | HILL COUNTRY NEWS | Newspaper Advertisement | $1,538 |
| Mar 9, 2010 | THE MONUMENT GROUP | Political Communications | $2,500 |
| Mar 4, 2010 | RYAN ERWIN AND ASSOCIATES | Write Design and Print Mail | $10,000 |
| Mar 2, 2010 | GUADALAJARA MEXICAN RESTAURANT | Campaign Watch Party | $227 |
| Feb 18, 2010 | CONSTANT CONTACT | email service | $37 |
| Feb 18, 2010 | RYAN ERWIN AND ASSOCIATES | Campaign Mailers postage | $10,000 |
| Feb 17, 2010 | NOT JUST MAIL | Express Mail | $32 |
| Feb 5, 2010 | AGEE CHRIS MR | Retainer | $600 |
| Feb 2, 2010 | RYAN ERWIN AND ASSOCIATES | Campaign Mailers 4x8 signs | $20,000 |
| Feb 2, 2010 | WILLIAMSON COUNTY REPUBLICAN PARTY | Reagan Day Dinner | $250 |