$412K
Direct disbursements
56
Distinct vendors
219
Disbursement rows
Dec 2007 – Oct 2014
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $247,582 | 34 |
| Print & Mail | $65,844 | 51 |
| Other / Unclassified | $44,418 | 11 |
| Media | $18,266 | 23 |
| Wages & Payroll | $16,919 | 10 |
| Admin & Office | $9,491 | 47 |
| Travel & Events | $6,793 | 35 |
| Field & Voter Contact | $1,618 | 3 |
| Fundraising | $750 | 1 |
| Software & Tech | $705 | 4 |
Recent activity showing 20 of 219
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2014 | DANIEL ROBERT | reimbursment from personal expendature in 2008 campaign | $1,339 |
| Jun 15, 2009 | LA MARGARITA TEX MEX GRILL | Meeting expense. | $51 |
| Jun 4, 2009 | AAA STORAGE | Storage. | $79 |
| May 3, 2009 | AT&T | Telephone. | $200 |
| Apr 30, 2009 | Chili S | Meeting Expense. | $30 |
| Apr 15, 2009 | AAA STORAGE | Storage. | $150 |
| Apr 8, 2009 | WILLIAMSON COUNTY REPUBLICAN WOMEN | Event Registration | $200 |
| Mar 18, 2009 | AT&T | Telephone. | $113 |
| Feb 28, 2009 | American Express Company | Fees | $1 |
| Feb 23, 2009 | ROBIN NEWMAN PHOTOGRAPHY | Photography | $159 |
| Feb 14, 2009 | AAA STORAGE | Storage. | $150 |
| Jan 19, 2009 | JCONNECT | Internet Fax Service | $165 |
| Jan 19, 2009 | American Express Company | Fees | $42 |
| Jan 13, 2009 | VERIZON | Telephone. | $20 |
| Jan 12, 2009 | AT&T | Telephone. | $278 |
| Jan 12, 2009 | AT&T | Telephone. | $115 |
| Jan 12, 2009 | WILLIAMSON COUNTY REPUBLICAN WOMEN | Membership | $35 |
| Jan 2, 2009 | UNITED STATES POSTAL SERVICE | Mailbox rental. | $53 |
| Jan 2, 2009 | Texas Ethics Commission | Assessment for Nov. 2008 election. | $500 |
| Dec 17, 2008 | American Express Company | Fees. | $65 |