$296K
Total disbursements
39
Distinct vendors
211
Disbursement rows
Jan 2005 – May 2007
Activity window
$182Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $136,011 | 30 |
| Other / Unclassified | $81,409 | 92 |
| Fundraising | $28,142 | 32 |
| Print & Mail | $25,631 | 21 |
| Strategy & Research | $10,296 | 7 |
| Travel & Events | $5,237 | 9 |
| Admin & Office | $2,740 | 4 |
| Wages & Payroll | $2,633 | 1 |
| Software & Tech | $2,281 | 9 |
| Legal & Compliance | $1,604 | 3 |
| Contributions & Transfers | $51 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2007 | DMI DIVERSE MEDIA | Campaign Advertising Expense. | $749 |
| Dec 30, 2006 | SBC | Separate phone lines in his office for campaign purposes. | $6 |
| Dec 7, 2006 | SAYERS GAYLE MRS | Campaign Coordinator. | $268 |
| Dec 7, 2006 | TEXAS ETHICS COMMISSION | Compliance Fees. | $600 |
| Dec 2, 2006 | SBC | Separate phone lines in his office for campaign purposes. | $54 |
| Nov 13, 2006 | GULLEY MELYNDA MS | Campaign Manager Retainer/Scheduling. | $210 |
| Nov 13, 2006 | SAYERS MELODY MS | Campaign volunteer | $320 |
| Nov 3, 2006 | DMI DIVERSE MEDIA | Campaign Advertising Expense. TV Ads. | $12,000 |
| Nov 3, 2006 | RFC3 | Campaign Advertising Expense. | $179 |
| Nov 3, 2006 | WINGS SPORTSWARE | Tee Shirts for fundraiser. | $467 |
| Nov 3, 2006 | HEART OF TEXAS ENTERPRISES | Bumper stickers. | $445 |
| Nov 3, 2006 | SBC | Separate phone lines in his office for campaign purposes. | $151 |
| Nov 3, 2006 | RFC3 | Campaign Advertising Expense. | $525 |
| Nov 1, 2006 | DMI DIVERSE MEDIA | Campaign Advertising Expense. Radio Ads. | $2,000 |
| Oct 30, 2006 | SAYERS GAYLE MRS | Campaign Coordinator. | $100 |
| Oct 27, 2006 | FLETCHER ROY MR | Postcards. | $436 |
| Oct 27, 2006 | RFC3 | Campaign Advertising Expense. | $200 |
| Oct 27, 2006 | FLETCHER ROY MR | Postcards. | $436 |
| Oct 27, 2006 | RFC3 | Campaign Advertising Expense. | $200 |
| Oct 25, 2006 | CMQ PRINTING | Expense for fundraiser. | $700 |