$239K
Total disbursements
105
Distinct vendors
329
Disbursement rows
Aug 2005 – Mar 2010
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $127,246 | 52 |
| Strategy & Research | $33,625 | 21 |
| Fundraising | $18,151 | 16 |
| Other / Unclassified | $17,278 | 89 |
| Admin & Office | $12,253 | 23 |
| Media | $10,770 | 8 |
| Field & Voter Contact | $10,201 | 6 |
| Travel & Events | $6,118 | 100 |
| Software & Tech | $1,505 | 9 |
| Contributions & Transfers | $988 | 2 |
| Digital | $725 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2010 | LATHAM THOMAS | repayment of loan | $1,148 |
| Mar 1, 2010 | GOP CALLS | Automated campaign calls | $353 |
| Feb 21, 2010 | GOP CALLS | Automated campaign calls | $254 |
| Feb 15, 2010 | GOP CALLS | Automated campaign calls | $254 |
| Jan 15, 2010 | THE MAIL HOUSE | brochures | $400 |
| Jan 13, 2010 | DALWORTH | campaign signs | $872 |
| Dec 29, 2009 | WEB GUYZ | Hosting Web Site | $49 |
| Dec 10, 2009 | Dallas County Republican Party | filing fee | $750 |
| Nov 21, 2009 | QBALL DESIGN | graphic design work | $325 |
| Nov 20, 2009 | THE MAIL HOUSE | brochures | $395 |
| Nov 13, 2009 | METZGERTROPHIES AND ENGRAVING | business cards | $57 |
| Nov 5, 2009 | OFFICE MAX | Office supplies | $31 |
| Nov 3, 2009 | OFFICE MAX | Office supplies | $131 |
| Sep 29, 2009 | WEB GUYZ | Hosting Web Site | $49 |
| Sep 23, 2009 | METZGERTROPHIES AND ENGRAVING | business cards | $60 |
| Apr 29, 2008 | THOMAS GRAPHICS | mail piece | $3,288 |
| Apr 29, 2008 | THOMAS GRAPHICS | mail piece | $628 |
| Mar 5, 2008 | CALL EM ALL | phone calls | $1,663 |
| Feb 29, 2008 | Booker Industries | direct mail pieces | $44,880 |
| Feb 28, 2008 | SAMS CLUB | food for volunteers | $133 |