$860K
Total disbursements
382
Distinct vendors
2,029
Disbursement rows
Jul 2007 – May 2013
Activity window
$216Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $228,977 | 453 |
| Wages & Payroll | $202,194 | 604 |
| Print & Mail | $174,633 | 194 |
| Strategy & Research | $113,220 | 71 |
| Media | $54,623 | 11 |
| Admin & Office | $28,858 | 182 |
| Travel & Events | $28,451 | 239 |
| Contributions & Transfers | $11,391 | 16 |
| Software & Tech | $9,395 | 68 |
| Fundraising | $7,022 | 166 |
| Field & Voter Contact | $1,154 | 25 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2013 | TEXAS WORKFORCE COMMISSION | Employer Fees | $184 |
| Dec 20, 2012 | CROMWELL LYN | paycheck | $263 |
| Dec 20, 2012 | CROMWELL LYN | paycheck | $263 |
| Dec 14, 2012 | CROSBY JEFF | Direct Mail Services | $2,003 |
| Dec 14, 2012 | CROSBY JEFF | Direct Mail Services | $2,003 |
| Dec 7, 2012 | LATIF MAJID | paycheck | $195 |
| Dec 7, 2012 | LATIF MAJID | paycheck | $195 |
| Nov 27, 2012 | LEPENSKI BRENDA | paycheck | $298 |
| Nov 27, 2012 | LEPENSKI BRENDA | paycheck | $298 |
| Nov 23, 2012 | SMITH DONOVON | gas reimbursement | $30 |
| Nov 23, 2012 | SMITH DONOVON | gas reimbursement | $30 |
| Nov 21, 2012 | CREATESEND COM EMAIL | email list upkeep and functionality | $36 |
| Nov 21, 2012 | CREATESEND COM EMAIL | email list upkeep and functionality | $36 |
| Nov 19, 2012 | PERRY RACHEL | paycheck | $3,000 |
| Nov 19, 2012 | PERRY RACHEL | paycheck | $3,000 |
| Nov 14, 2012 | CHASE BANK | check order | $26 |
| Nov 14, 2012 | CHASE BANK | check order | $26 |
| Nov 14, 2012 | RANDY THOMPSON GROUP | commercial | $2,504 |
| Nov 13, 2012 | LAWSON DAVID | paycheck | $1,250 |
| Nov 13, 2012 | HENDRICKS RACHEL | paycheck | $280 |