$167K
Direct disbursements
59
Distinct vendors
152
Disbursement rows
Jun 2007 – Jul 2012
Activity window
$80Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $62,037 | 21 |
| Media | $42,673 | 32 |
| Other / Unclassified | $25,849 | 41 |
| Strategy & Research | $19,031 | 15 |
| Contributions & Transfers | $5,428 | 2 |
| Travel & Events | $4,256 | 12 |
| Software & Tech | $3,823 | 18 |
| Fundraising | $3,619 | 6 |
| Admin & Office | $763 | 5 |
Recent activity showing 20 of 152
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2012 | RIVES DENISE | Partial Repayment of loan | $2,184 |
| Jun 15, 2012 | GOP CONSULTING | Campaign consulting service | $1,500 |
| May 20, 2012 | TOM GREEN GOP CONSULTING | Robo Calls | $3,000 |
| May 20, 2012 | CHASE CARD SERVICE | Newspaper ads | $5,747 |
| May 20, 2012 | CHASE CARD SERVICES | Newspaper Advertising | $5,747 |
| May 20, 2012 | CHASE CARD SERVICE | Travel to Amarillo | $372 |
| May 20, 2012 | TOM GREEN GOP CONSULTING | Campaign Consulting | $1,500 |
| May 20, 2012 | GOP CONSULTING | Campaign consulting services | $4,500 |
| May 20, 2012 | CHASE CARD SERVICES | Travel for campaign activities | $372 |
| May 18, 2012 | ICA RADIO | radio ads | $668 |
| May 18, 2012 | KWES RADIO | Radio Ads | $600 |
| May 18, 2012 | ICA RADIO | Radio Ads | $668 |
| May 15, 2012 | CHASE CARD SERVICE | Newspaper ads | $2,376 |
| May 11, 2012 | POSTMASTER | postage | $11 |
| May 11, 2012 | POSTMASTER | Postage | $11 |
| May 2, 2012 | KIKER CODY | website maintenance | $111 |
| May 1, 2012 | ADVANCED GRAPHIX | mailer | $14,294 |
| Apr 29, 2012 | KIKER CODY | Website update | $111 |
| Apr 29, 2012 | ADVANCED GRAPHIX | Print and mail post card | $14,294 |
| Apr 21, 2012 | TOM GREEN CONSULTING | Campaign Consulting | $1,500 |