$105K
Total disbursements
41
Distinct vendors
113
Disbursement rows
Jan 2008 – Dec 2010
Activity window
$713across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $41,884 | 29 |
| Other / Unclassified | $37,428 | 39 |
| Strategy & Research | $10,340 | 8 |
| Contributions & Transfers | $4,149 | 6 |
| Admin & Office | $3,361 | 2 |
| Travel & Events | $2,931 | 10 |
| Fundraising | $2,674 | 11 |
| Legal & Compliance | $997 | 2 |
| Software & Tech | $752 | 4 |
| Media | $433 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | PHILIP COURTNEY HOGAN | To close out campaign | $385 |
| Dec 31, 2010 | DAVILA FRANK | To reimburse for unpaid fees. | $328 |
| Dec 10, 2008 | DAVILA FRANK MR | Garland Polling | $568 |
| Oct 26, 2008 | AMERICAN CAMPAIGN SIGNS | Yard Signs | $1,582 |
| Oct 26, 2008 | MAIL TODAYINC | Mailing and postage | $1,191 |
| Oct 24, 2008 | HOME TOWN MAILING LISTS | Mailings | $10,080 |
| Oct 19, 2008 | VAN SICKLE JAMES MR | Reimbursement for Robo Calls | $445 |
| Oct 15, 2008 | VAN SICKLE JAMES MR | Consulting | $250 |
| Oct 15, 2008 | KRAUSE JESSICA MS | Reimbursement for materials for yard signs | $22 |
| Oct 15, 2008 | REINDEL ELIZABETH MS | Office Manager - Coordinator | $1,250 |
| Oct 15, 2008 | KRAUSE JESSICA MS | Volunteer Coordinating | $500 |
| Oct 15, 2008 | VAN SICKLE JAMES MR | Reimbursement for Robo Calls | $699 |
| Oct 13, 2008 | AMERICAN CAMPAIGN SIGNS | Signs | $8,125 |
| Oct 11, 2008 | DUNCAN LARRY MR | Campaign manager | $928 |
| Oct 11, 2008 | CITY OF DALLAS | CO App 1 | $215 |
| Oct 7, 2008 | MINUTEMAN PRESS | Postcards\n \n \n \n merge | $189 |
| Oct 5, 2008 | SOSLOW GENE MR | Gas Reimbursement | $75 |
| Oct 5, 2008 | VAN SICKLE JAMES MR | Gas Reimbursement | $100 |
| Oct 4, 2008 | REINDEL ELIZABETH MS | Office Manager - Coordinator | $1,250 |
| Oct 4, 2008 | KRAUSE JESSICA MS | Volunteer Coordinating | $500 |