$21K
Total disbursements
45
Distinct vendors
80
Disbursement rows
Sep 2007 – Jul 2009
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,402 | 7 |
| Print & Mail | $4,073 | 9 |
| Media | $3,333 | 6 |
| Fundraising | $2,979 | 9 |
| Travel & Events | $2,715 | 33 |
| Field & Voter Contact | $1,126 | 3 |
| Contributions & Transfers | $443 | 8 |
| Admin & Office | $399 | 4 |
| Wages & Payroll | $61 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2009 | BRAZORIA COUNTY YOUNG DEMOCRATS | donation of remaining funds on hand | $14 |
| Dec 30, 2008 | INTERNATIONAL MAILING SYSTEMS | builk mail services | $503 |
| Nov 25, 2008 | STAR ENGRAVING | Printing supplies | $162 |
| Nov 5, 2008 | BIG HUMPHREY S PIZZA | Food for staff | $50 |
| Nov 3, 2008 | SEKULA S | food room deposit | $500 |
| Nov 3, 2008 | CHILIS | staff planning meeting | $61 |
| Nov 3, 2008 | WALMART | supplies for event | $46 |
| Nov 3, 2008 | PREMIERE POLITICAL COMMUNICATIONS | Robo calls | $280 |
| Nov 3, 2008 | WALMART | supplies for event | $29 |
| Oct 30, 2008 | OFFICE DEPOT | office supplies copies for GOTV | $64 |
| Oct 30, 2008 | SHOP N GO | gas for campaign travel | $47 |
| Oct 28, 2008 | SHOP N GO | gas for campaign travel | $24 |
| Oct 28, 2008 | PREMIERE POLITICAL COMMUNICATIONS | Robo calls | $840 |
| Oct 27, 2008 | SHOP N GO | gas for campaign travel | $15 |
| Oct 22, 2008 | INTERNATIONAL MAILING SYSTEMS | builk mail services | $3,300 |
| Oct 21, 2008 | KROGER #264 | Food and supplies for GOTV rally | $5 |
| Oct 21, 2008 | PALACIOS BEACON | Newpaper Ads | $312 |
| Oct 18, 2008 | SANTA BARBARA ITALIAN | Food for volunteers/staff | $52 |
| Oct 17, 2008 | SHOP N GO | gas for campaign travel | $49 |
| Oct 14, 2008 | THE REPORTER NEWS PEARLAND | Newspaper ads | $750 |