MONTFORD MELINDA MS MINDY
Texas · TEC · 00063215
$288K
Total disbursements
87
Distinct vendors
236
Disbursement rows
Dec 2009 – Jun 2010
Activity window
$288Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $111,223 | 39 |
| Other / Unclassified | $77,282 | 25 |
| Digital | $21,910 | 16 |
| Strategy & Research | $20,750 | 10 |
| Wages & Payroll | $18,955 | 79 |
| Fundraising | $15,362 | 13 |
| Media | $9,500 | 17 |
| Software & Tech | $8,849 | 9 |
| Travel & Events | $3,422 | 11 |
| Admin & Office | $1,122 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | PAYPAL | credit card processing fees for reporting period | $158 |
| Jun 30, 2010 | PROSPERITY BANK | Bank Charge | $10 |
| Jun 30, 2010 | MONTFORD MELINDA MINDY | partial payment for Schedule G expenses | $93 |
| May 31, 2010 | PROSPERITY BANK | Bank Charge | $10 |
| May 18, 2010 | HARRY SUSAN | Consulting:Fundraising | $1,250 |
| May 18, 2010 | LIQUORI TONI | Contract Labor | $250 |
| May 18, 2010 | FELKER JONES LAURIE | Consulting:Field | $250 |
| May 17, 2010 | KCZ CONSULTING | Voter Calls | $1,046 |
| May 17, 2010 | PADDINGTON MEDIA | Voter calls (intend to reimburse $3000 of this amount) | $3,195 |
| May 17, 2010 | LITTLEFIELD MARK | Consulting:Management | $9,500 |
| May 17, 2010 | KELLY GRAPHICS | Printing & mailing services | $21,166 |
| May 17, 2010 | CHAMBLESS PAUL | Contract Labor | $765 |
| May 17, 2010 | FELKER JONES LAURIE | Consulting:Field | $1,000 |
| May 17, 2010 | DANDY IDEA | Graphic Design | $1,250 |
| May 17, 2010 | GNI | Website & field consulting | $1,500 |
| Apr 30, 2010 | PROSPERITY BANK | Bank Charge | $10 |
| Apr 23, 2010 | PROSPERITY BANK | Bank Charge | $32 |
| Apr 20, 2010 | MARTINEZ JON | Contract Labor | $900 |
| Apr 20, 2010 | RANES JIM | Graphic Design | $985 |
| Apr 16, 2010 | ANTHONY GUY | Contract Labor | $760 |