$444K
Total disbursements
69
Distinct vendors
190
Disbursement rows
Nov 2005 – Dec 2015
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $313,092 | 41 |
| Print & Mail | $96,021 | 48 |
| Other / Unclassified | $18,814 | 50 |
| Strategy & Research | $5,577 | 7 |
| Travel & Events | $3,006 | 15 |
| Contributions & Transfers | $2,803 | 11 |
| Fundraising | $2,580 | 5 |
| Admin & Office | $1,410 | 10 |
| Software & Tech | $575 | 1 |
| Field & Voter Contact | $300 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2015 | WILSON WILL | repayment | $0 |
| Dec 21, 2015 | Mesa Media | Advertising | $3,485 |
| Dec 2, 2015 | AUTHNET GATEWAY | Payment Processing | $25 |
| Nov 3, 2015 | AUTHNET GATEWAY | Payment Processing | $25 |
| Oct 2, 2015 | AUTHNET GATEWAY | Account processing | $25 |
| Sep 29, 2015 | BLOND AMBITION | photos | $540 |
| Sep 21, 2015 | Mesa Media | Advertising | $750 |
| Sep 2, 2015 | AUTHNET GATEWAY | Payment Processing | $80 |
| Aug 17, 2015 | SWP | printing | $796 |
| Aug 17, 2015 | SAMUELSON MICHELE | Advertising | $1,000 |
| Aug 5, 2015 | ADCO | Nametags | $65 |
| Jul 25, 2015 | TEXAS FEDERATED REPUBLICAN WOMEN | lunch | $59 |
| Jul 22, 2015 | SAMUELSON MICHELE | Consulting | $1,000 |
| Jun 15, 2015 | SAMUELSON MICHELE | Consulting | $1,000 |
| Jun 10, 2015 | BLOND AMBITION | Advertising | $150 |
| May 19, 2015 | SAMUELSON MICHELE | Consulting | $1,000 |
| Jun 28, 2007 | WILSON WILL MR | Reimbursement for Mileage | $1,206 |
| Dec 4, 2006 | Mesa Media | Advertising | $2,099 |
| Dec 1, 2006 | TEXAS PRESS CLIPPING SERVICE | news service | $95 |
| Nov 9, 2006 | TELECLIP | Political Spot | $108 |