$1.26M
Direct disbursements
201
Distinct vendors
674
Disbursement rows
Jul 2007 – Dec 2012
Activity window
$370Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $391,855 | 57 |
| Other / Unclassified | $332,268 | 190 |
| Strategy & Research | $224,245 | 46 |
| Print & Mail | $132,218 | 74 |
| Fundraising | $55,390 | 54 |
| Wages & Payroll | $38,245 | 54 |
| Travel & Events | $23,938 | 90 |
| Field & Voter Contact | $23,068 | 4 |
| Admin & Office | $21,611 | 59 |
| Software & Tech | $10,996 | 22 |
| Contributions & Transfers | $5,800 | 7 |
| Digital | $692 | 16 |
| Legal & Compliance | $183 | 1 |
Recent activity showing 20 of 674
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | SCOTT CONNIE | reimburse campaign loan | $25,444 |
| Dec 30, 2012 | CONSTANT CONTACT | constituent contact | $43 |
| Nov 30, 2012 | CONSTANT CONTACT | constituent contact | $43 |
| Nov 29, 2012 | AT&T | phones | $134 |
| Nov 6, 2012 | Jason's Deli | food for workers | $1,536 |
| Nov 6, 2012 | LA QUINTA | hotel for workers | $610 |
| Nov 5, 2012 | DB TALENT | voice talent for ad | $449 |
| Nov 5, 2012 | Hobby Lobby | Decorations for election night and frames for capitol art | $2,366 |
| Nov 5, 2012 | GARZA ROLAND | push cards | $1,500 |
| Nov 5, 2012 | HOLIDAY INN EXPRESS | hotel rooms | $1,588 |
| Nov 5, 2012 | MAGIC 104 9 | election day radio | $2,500 |
| Nov 5, 2012 | Nueces County Republican Party | election night party | $500 |
| Nov 4, 2012 | AVALOS JOE | constituent outreach | $3,500 |
| Nov 2, 2012 | Nueces County Republican Party | poll watchers | $5,418 |
| Nov 2, 2012 | WEEKS & | production for tv ads | $45,583 |
| Nov 2, 2012 | Stripes Valero | fuel for NCRP poll watchers | $1,000 |
| Nov 2, 2012 | BEARSE & | design mailers | $200 |
| Nov 2, 2012 | RCCC | RCCC Subscripttion and cancellation fee | $846 |
| Nov 1, 2012 | SOUND LAB | radio production | $360 |
| Nov 1, 2012 | CFB STRATEGIES | phone calls | $17,000 |