$364K
Direct disbursements
261
Distinct vendors
603
Disbursement rows
Dec 2005 – Feb 2011
Activity window
$161Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $108,891 | 121 |
| Strategy & Research | $61,200 | 9 |
| Travel & Events | $52,345 | 311 |
| Software & Tech | $32,524 | 30 |
| Fundraising | $23,182 | 18 |
| Wages & Payroll | $18,056 | 16 |
| Digital | $16,350 | 3 |
| Print & Mail | $14,504 | 50 |
| Admin & Office | $13,156 | 20 |
| Legal & Compliance | $8,854 | 3 |
| Field & Voter Contact | $8,300 | 6 |
| Media | $3,252 | 5 |
| Contributions & Transfers | $2,933 | 11 |
Recent activity showing 20 of 603
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2011 | DYER PATRICK MR | payment held in escrow - Jennifer Swanson | $9,780 |
| Feb 1, 2011 | DYER PATRICK MR | payment held in escrow - Jennifer Swanson | $220 |
| Dec 27, 2010 | VERIZON WIRELESS | final cell phone bill | $385 |
| Dec 1, 2010 | AMERICAN AIRLINES | return flight from Midland after returning campaign rental car | $180 |
| Dec 1, 2010 | DAWN GROUP | design creation branding: CheatedAtThePump.com - debt | $3,500 |
| Dec 1, 2010 | AVIS RENT-A-CAR | campaign rental car | $1,678 |
| Dec 1, 2010 | DAWN GROUP | production: safesecure web ad - debt | $2,500 |
| Dec 1, 2010 | DAWN GROUP | design creation branding: Reform TDA.com - debt | $2,750 |
| Dec 1, 2010 | DAWN GROUP | preparation of campaign prospectus - debt | $3,200 |
| Dec 1, 2010 | DAWN GROUP | preparation of editorial board book - debt | $2,100 |
| Dec 1, 2010 | DAWN GROUP | production: Fantasy vs. Reality - debt | $1,200 |
| Dec 1, 2010 | DAWN GROUP | production: Searching for Leadership - debt | $650 |
| Dec 1, 2010 | DAWN GROUP | generation of robo call lists TX farmers - debt | $1,000 |
| Dec 1, 2010 | DAWN GROUP | generation of West Texas tour call lists - debt | $430 |
| Dec 1, 2010 | DAWN GROUP | opposition research - debt | $12,500 |
| Dec 1, 2010 | DAWN GROUP | website re-design & re-branding - debt | $4,750 |
| Nov 30, 2010 | MCATEE TREY MR | Communications Director 07/01 - 11/30/2010 - debt | $17,500 |
| Nov 30, 2010 | LEIBOWITZ VINCE MR | Campaign Director Services 07/01 - 11/30/2010 - debt | $19,300 |
| Nov 30, 2010 | RIVAS STEVE MR | Online Services from 07/01 - 11/30/2010 - debt | $13,750 |
| Nov 10, 2010 | WORLEY PRINTING | campaign materials | $234 |