THIBAUT KRISTI MRS

Texas · TEC · 00058217

$826K
Direct disbursements
303
Distinct vendors
967
Disbursement rows
Dec 2005 – May 2011
Activity window
$430Kacross 12 months

Spend by category

all-cycle
Print & Mail $258K Fundraising $100K Wages & Payroll $64K Field & Voter Contact $59K Strategy & Research $34K Travel & Events $33K Admin & Office $27K Contributions & Transfers $26K Media $19K Legal & Compliance $5K Software & Tech $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $257,709 101
Other / Unclassified $195,314 56
Fundraising $99,516 72
Wages & Payroll $63,930 176
Field & Voter Contact $59,404 285
Strategy & Research $34,077 13
Travel & Events $33,413 131
Admin & Office $27,254 69
Contributions & Transfers $26,238 27
Media $19,332 12
Legal & Compliance $5,075 10
Software & Tech $4,907 15

Recent activity showing 20 of 967

Date Vendor Purpose Amount
May 23, 2011 KRISTI THIBAUT CAMPAIGN Campaign Contribution $9,450
Mar 23, 2011 ELLEN COHEN CAMPAIGN Campaign Contribution $500
Feb 26, 2011 Texas Workforce Commission Payroll Taxes $127
Feb 23, 2011 CONTINENTAL BUS LINES Busses for Save Our Schools Rally $1,100
Jan 31, 2011 Annie's List Contribution $2,500
Jan 28, 2011 AIR ALLIANCE HOUSTON Sponsorship $250
Jan 3, 2011 Quorum Report Subscription $325
Dec 16, 2010 VERIZON WIRELESS Campaign Cell Phone $373
Dec 14, 2010 THIBAUT KRISTI Repayment of Schedule G Expenditures $571
Dec 14, 2010 HARRY & DAVIDS Gifts for Constituents $267
Dec 7, 2010 CAPITOL GIFT SHOP Gifts for Constituents $390
Dec 1, 2010 HILTON AUSTIN Travel to Austin $286
Nov 30, 2010 DOUBLETREE AUSTIN Travel to Austin $285
Nov 18, 2010 LACASA NATALI Contract Labor $500
Nov 18, 2010 BRADER JENNIFER Contract Labor $500
Nov 18, 2010 ZEIS MATT Contract Labor $500
Nov 18, 2010 OMNI HOTEL Travel to Austin $147
Nov 18, 2010 THIBAUT KRISTI Reimbursement of Schedule G Expenditures $357
Nov 15, 2010 LONE STAR STRATEGIES Fundraising $1,388
Nov 15, 2010 FEDEX KINKOS Postage-reimbursed to Lone Star Strategies $164