$1.68M
Total disbursements
519
Distinct vendors
2,715
Disbursement rows
Oct 2002 – May 2013
Activity window
$359Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $361,813 | 121 |
| Travel & Events | $272,795 | 1,293 |
| Print & Mail | $260,425 | 85 |
| Other / Unclassified | $153,074 | 274 |
| Digital | $149,295 | 5 |
| Fundraising | $127,881 | 293 |
| Legal & Compliance | $119,958 | 112 |
| Admin & Office | $102,611 | 312 |
| Wages & Payroll | $61,843 | 119 |
| Media | $40,141 | 39 |
| Field & Voter Contact | $15,000 | 2 |
| Software & Tech | $11,530 | 32 |
| Contributions & Transfers | $8,170 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2013 | SPRINT WIRELESS | phone expense | $456 |
| Mar 7, 2013 | AMERICAN CANCER SOCIETY | donation | $100 |
| Feb 25, 2013 | NATIONAL MULTIPLE SCLEROSIS | donation | $400 |
| Feb 25, 2013 | RENAISSANCE HOTEL | lodging | $332 |
| Feb 25, 2013 | NATIONAL MULTIPLE SCLEROSIS | donation | $120 |
| Feb 25, 2013 | SRO SPORTS BAR & GRILL | donation for charity event | $345 |
| Feb 25, 2013 | SRO SPORTS BAR & GRILL | donation for charity event | $120 |
| Feb 19, 2013 | ANTONE S | post campaign meeting with volunteers | $130 |
| Feb 14, 2013 | SOUTHWESTERN AIRLINES | purchase ticket for travel to Lubbock for law school hooding ceremony held in May | $218 |
| Feb 12, 2013 | HAMPTON INN | post election meetiong with volunteers | $158 |
| Feb 11, 2013 | PAUL GREEN CAMPAIGN | court function | $509 |
| Feb 8, 2013 | COAK SOAKERS | meeting with campaign volunteers | $106 |
| Feb 5, 2013 | SPRINT WIRELESS | phone expense | $414 |
| Feb 5, 2013 | ELEGANTE | lodging | $202 |
| Feb 4, 2013 | CIRO S | post campaign meeting | $106 |
| Jan 25, 2013 | ROYAL JELL | post CLE presentation food/beverage | $170 |
| Jan 21, 2013 | MEDINA DAVID MR | travel reimbursement for parking, cabs and mileage | $350 |
| Jan 18, 2013 | DEBERADINO MARC MR | contract labor | $200 |
| Jan 18, 2013 | SPRINT WIRELESS | phone expense | $550 |
| Jan 16, 2013 | GUERO S | dinner with campaign volunteers | $124 |