$4K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Dec 2007 – Jan 2009
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,250 | 1 |
| Print & Mail | $1,151 | 5 |
| Strategy & Research | $975 | 1 |
| Other / Unclassified | $884 | 3 |
| Software & Tech | $75 | 1 |
| Travel & Events | $50 | 1 |
| Wages & Payroll | $5 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 14, 2009 | ELLISON RICHARD | Payment toward Richard L. Ellison's outstanding loan | $8 |
| Sep 12, 2008 | AC PRINT | Printing of flyers | $156 |
| Aug 26, 2008 | SUPER CHEAP SIGNS | Yard signs | $523 |
| Aug 25, 2008 | FEDEX | Delivery | $12 |
| Jul 18, 2008 | COPIES PLUS | Copies | $16 |
| Jul 18, 2008 | TEXAS ETHICS COMMISSION | Personnel time charge | $5 |
| Apr 30, 2008 | ELLISON RICHARD | Reimbursement for travel expenses to Junction TX for campaign research | $50 |
| Apr 15, 2008 | TEXAS DEMOCRATIC PARTY | VAN subscription for voter data | $75 |
| Mar 5, 2008 | AC PRINT | Printing of flyers | $444 |
| Feb 19, 2008 | SUPER CHEAP SIGNS | Yard and magnetic signs | $591 |
| Feb 15, 2008 | KERRVILLE DAILY TIMES | Political advertisement | $285 |
| Jan 30, 2008 | HORTON DEREK | Communication consulting | $975 |
| Dec 29, 2007 | TEXAS ETHICS COMMISSION | Filing fee for Democratic primary | $1,250 |