MEYERS GREGORY A MR

Texas · TEC · 00062124

$848K
Total disbursements
27
Distinct vendors
167
Disbursement rows
Sep 2007 – Jun 2009
Activity window
$794Kacross 12 months

Spend by category

all-cycle
Print & Mail $592K Fundraising $95K Media $90K Strategy & Research $41K Contributions & Transfers $3K Wages & Payroll $2K Admin & Office $1K Travel & Events $250

Spend by service category

Category Total spend Disbursements
Print & Mail $591,941 59
Fundraising $95,361 42
Media $90,498 7
Strategy & Research $40,883 17
Other / Unclassified $22,781 19
Contributions & Transfers $3,186 3
Wages & Payroll $2,000 4
Admin & Office $1,275 15
Travel & Events $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2009 GREG MEYERS CAMPAIGN campaign donation to Houston ISD campaign account $2,886
Dec 1, 2008 JOAN HUFFMAN CAMPAIGN campaign donation $200
Nov 24, 2008 AT&T phone bill $42
Nov 7, 2008 CAMPAIGN MOMENTUM transaction fee for on-line donations $14
Nov 6, 2008 THE PATRIOT GROUP Consulting expense $660
Nov 6, 2008 THE PATRIOT GROUP consulting fee $2,500
Nov 6, 2008 TODD SMITH & ASSOCIATES auto call out $1,387
Nov 3, 2008 NEUMANN AND mailer and postage $17,559
Nov 3, 2008 LILLY & fundraising expenses $832
Oct 31, 2008 TODD SMITH & ASSOCIATES auto call out $2,766
Oct 30, 2008 TODD SMITH & ASSOCIATES mailer and postage $3,254
Oct 28, 2008 TODD SMITH & ASSOCIATES mailer and postage $13,332
Oct 26, 2008 CAMPAIGN MOMENTUM transaction fee for on-line donations $41
Oct 24, 2008 TODD SMITH & ASSOCIATES auto call out $1,946
Oct 24, 2008 DAFFIN COURTNEY contract labor $500
Oct 24, 2008 TODD SMITH & ASSOCIATES auto call out $1,946
Oct 24, 2008 DAFFIN COURTNEY contract labor $500
Oct 24, 2008 DAFFIN COURTNEY contract labor $500
Oct 24, 2008 TODD SMITH & ASSOCIATES auto call out $1,946
Oct 22, 2008 SPRINT DIGITAL PRINT campaign materials $1,018