$45K
Direct disbursements
32
Distinct vendors
57
Disbursement rows
Aug 2007 – Apr 2008
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,617 | 7 |
| Print & Mail | $12,441 | 14 |
| Other / Unclassified | $6,626 | 5 |
| Digital | $3,726 | 3 |
| Fundraising | $2,700 | 9 |
| Travel & Events | $1,283 | 3 |
| Software & Tech | $818 | 10 |
| Wages & Payroll | $300 | 1 |
| Field & Voter Contact | $250 | 4 |
| Admin & Office | $191 | 1 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 16, 2008 | TEXAS ETHICS COMMISSION | REPORTING FEE | $250 |
| Apr 8, 2008 | BARTON AMOS MR | LOAN REPAMENT | $5,000 |
| Apr 8, 2008 | BRISCOE HALL | MARKETING/MEDIA BUY | $2,000 |
| Apr 8, 2008 | RAILS CATERING | LEASE AND CATERING PAYMENT--ELECTION RETURN EVENT | $591 |
| Mar 7, 2008 | COMPLETECAMPAIGNS COM | WEBSITE | $125 |
| Mar 3, 2008 | HOWARD LEE | VIDEO SERVICES/MARKETING | $408 |
| Mar 3, 2008 | BRISCOE HALL | MARKETING/MEDIA BUY | $479 |
| Mar 1, 2008 | BRISCOE HALL | MARKETING/MEDIA BUY | $479 |
| Feb 27, 2008 | PENN KELSEY | PHONE BANK LABOR | $65 |
| Feb 27, 2008 | GROME CHASITY | PHONE BANK LABOR | $65 |
| Feb 27, 2008 | EDWARDS JENNIFER MS | PHONE BANK LABOR | $60 |
| Feb 27, 2008 | GOODFREY MEAGYN | PHONE BANK LABOR | $60 |
| Feb 20, 2008 | SUNSET ENTERTAINMENT | VIDEO PRODUCTION | $710 |
| Feb 11, 2008 | COPY CRAFT | PRINTING (suspect double billed and this will need correction) | $647 |
| Feb 11, 2008 | BRISCOE HALL | MARKETING/MEDIA BUY | $1,580 |
| Feb 7, 2008 | COPY CRAFT | PRINTING | $647 |
| Jan 29, 2008 | COMPLETECAMPAIGNS COM | WEBSITE | $30 |
| Jan 28, 2008 | BRISCOE HALL | MARKETING/MEDIA BUY | $10,963 |
| Jan 22, 2008 | FUL-TEK | BULK MAILING | $986 |
| Jan 16, 2008 | COMPLETECAMPAIGNS COM | WEBSITE | $50 |