$73K
Total disbursements
26
Distinct vendors
77
Disbursement rows
Mar 2006 – Jan 2007
Activity window
$73Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $33,509 | 13 |
| Wages & Payroll | $20,656 | 13 |
| Print & Mail | $8,649 | 10 |
| Admin & Office | $4,461 | 17 |
| Strategy & Research | $2,530 | 3 |
| Contributions & Transfers | $1,724 | 9 |
| Field & Voter Contact | $500 | 1 |
| Software & Tech | $400 | 2 |
| Fundraising | $161 | 8 |
| Travel & Events | $89 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 18, 2007 | AT&T PHONE | Final phone bill from campaign office. | $58 |
| Jan 12, 2007 | PILLOW DAVID MR | Reimburesment \n Pillowbilt\n Jewelry Manufacturer | $999 |
| Jan 3, 2007 | IMS GATEWAY | Service Charges on Credit Card Merchant Acoount | $15 |
| Dec 20, 2006 | IMS GATEWAY | Service Charges on Credit Card Merchant Acoount | $75 |
| Dec 19, 2006 | IMS GATEWAY | Service Charges on Credit Card Merchant Acoount | $18 |
| Dec 4, 2006 | IMS GATEWAY | Service Charges on Credit Card Merchant Acoount | $18 |
| Dec 1, 2006 | TXU ENERGY | Utilities | $89 |
| Nov 16, 2006 | ANNIS KEITH MR | Reimburesment for Supplies | $350 |
| Nov 15, 2006 | IMS GATEWAY | Service Charges on Credit Card Merchant Acoount | $5 |
| Nov 13, 2006 | ANNIS KEITH MR | Salary for Campaign Manager | $1,235 |
| Nov 13, 2006 | IMS GATEWAY | Service Charges on Credit Card Merchant Acoount | $10 |
| Nov 13, 2006 | TARRANT COUNTY DEMOCRATIC PARTY | Donation to Geenral Fund | $130 |
| Nov 9, 2006 | SMELSER TOMMY MR | Reimburesment for Party Supplies(Fish Fry) | $250 |
| Nov 7, 2006 | IMS GATEWAY | Service Charges on Credit Card Merchant Acoount | $2 |
| Nov 3, 2006 | IMS GATEWAY | Service Charges on Credit Card Merchant Acoount | $19 |
| Nov 3, 2006 | TXU ENERGY | Utilities | $175 |
| Nov 1, 2006 | ANNIS KEITH MR | Reimburesment for Supplies | $51 |
| Nov 1, 2006 | ANNIS KEITH MR | Campaing Manager Salary | $1,409 |
| Oct 31, 2006 | FIRST UNITED TEL-COM | Phone Bill | $365 |
| Oct 31, 2006 | US POSTAL SERVICE | Postage | $4 |