$466K
Direct disbursements
178
Distinct vendors
407
Disbursement rows
Jan 2006 – Aug 2008
Activity window
$399across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $96,429 | 29 |
| Print & Mail | $74,744 | 86 |
| Field & Voter Contact | $71,370 | 55 |
| Wages & Payroll | $48,368 | 21 |
| Other / Unclassified | $48,339 | 55 |
| Travel & Events | $47,468 | 93 |
| Media | $29,475 | 13 |
| Admin & Office | $19,190 | 18 |
| Contributions & Transfers | $16,619 | 4 |
| Fundraising | $11,502 | 10 |
| Software & Tech | $2,624 | 23 |
Recent activity showing 20 of 407
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2008 | COLLINAS ITALIAN CAFE | Political Promotion:Meals & Entertainment:Constituent\n | $71 |
| Aug 13, 2008 | Saltgrass Steak House | Political Promotion:Meals & Entertainment:Constituent\n | $130 |
| Jul 7, 2008 | THE ROARING FORK | Political Promotion:Meals & Entertainment:Constituent | $67 |
| Jul 7, 2008 | Z TEJAS SOUTHWESTERN GRILL | Political Promotion:Meals & Entertainment:Constituent | $131 |
| Jun 29, 2007 | FRIENDS OF JOHN ZERWAS | Transfer of Balance from COH to SPAC | $150 |
| Dec 8, 2006 | FRIENDS OF JOHN ZERWAS | Transfer of Balance from COH to SPAC | $16,356 |
| Dec 6, 2006 | MASSOUD PIERRE AND CANDY | Fundraising: Facilities | $2,005 |
| Dec 6, 2006 | Blakemore & Associates | Fundraising: Invitations | $161 |
| Dec 6, 2006 | MULTIPLE PATH COMMUNICATIONS | Fundraising: Invitations | $161 |
| Dec 5, 2006 | Blakemore & Associates | Campaign: Phone Service | $15 |
| Dec 1, 2006 | Blakemore & Associates | Consulting Fees | $500 |
| Nov 30, 2006 | MINUTEMAN PRESS - POSTAGE ONLY | Fundraising: Invitations | $710 |
| Nov 30, 2006 | Blakemore & Associates | Public Relations: Flowers & Gifts | $101 |
| Nov 30, 2006 | MINUTEMAN PRESS | Fundraising: Invitations | $2,562 |
| Nov 29, 2006 | DOUBLETREE AUSTIN | Public Relations: Meals & Entertainment | $22 |
| Nov 28, 2006 | Blakemore & Associates | Consulting Fees | $5,000 |
| Nov 28, 2006 | OFFICE DEPOT HOUSTON | Office Holder: Office Supplies | $24 |
| Nov 27, 2006 | PEARSON KAREN | Consulting Fees | $3,000 |
| Nov 20, 2006 | AT&T | Office Holder: Phone Service | $33 |
| Nov 16, 2006 | American Express Company | Administrative: AMEX Fees | $35 |