$41K
Direct disbursements
64
Distinct vendors
100
Disbursement rows
$1K
Independent expenditures
Sep 2007 – Jun 2009
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $12,585 | 14 |
| Other / Unclassified | $7,166 | 21 |
| Print & Mail | $6,253 | 14 |
| Contributions & Transfers | $4,374 | 5 |
| Travel & Events | $4,109 | 33 |
| Fundraising | $3,904 | 3 |
| Software & Tech | $2,000 | 1 |
| Digital | $738 | 5 |
| Admin & Office | $149 | 3 |
| Strategy & Research | $90 | 1 |
Recent activity showing 20 of 100
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2009 | TEXAS APPLESEED | donation | $298 |
| Jun 25, 2009 | THOMPSON RICK MR | partial return of campaign contribution | $500 |
| Jun 25, 2009 | WEINER CHARLES MR | partial return of campaign contribution | $2,500 |
| Jun 25, 2009 | SHERRILL LISA MRS | partial return of campaign contribution | $500 |
| Jun 25, 2009 | CHEN PAMELA MS | partial return of campaign contribution | $500 |
| Jun 25, 2009 | MCLAREN TEVIA MRS | partial return of campaign contribution | $1,250 |
| Jun 25, 2009 | SIEGEL ANDREW MR | partial return of campaign contribution | $500 |
| Mar 18, 2009 | Planned Parenthood | contribution | $250 |
| Jan 15, 2009 | MIDLAND REPORTER-TELEGRAM | advertising | $790 |
| Dec 26, 2008 | Texas Ethics Commission | fine | $500 |
| Dec 11, 2008 | BEAUTIQUE | volunteer gifts | $100 |
| Nov 7, 2008 | Meta Platforms, Inc. (Facebook/Instagram) | advertising | $147 |
| Nov 7, 2008 | HOUSTON COMMUNITY NEWSPAPERS | advertising | $842 |
| Nov 6, 2008 | Meta Platforms, Inc. (Facebook/Instagram) | advertising | $200 |
| Nov 6, 2008 | MATOCHA & ASSOCIATES | web ad consulting | $90 |
| Nov 5, 2008 | Meta Platforms, Inc. (Facebook/Instagram) | advertising | $150 |
| Nov 4, 2008 | Meta Platforms, Inc. (Facebook/Instagram) | advertising | $91 |
| Nov 3, 2008 | Meta Platforms, Inc. (Facebook/Instagram) | advertising | $150 |
| Oct 25, 2008 | STRAWN SUSAN MS | reimbursement for Schedule G expenses (taxi) | $24 |
| Oct 25, 2008 | STRAWN SUSAN | reimbursement for Schedule G expenses (rental car) | $53 |