$2K
Total disbursements
16
Distinct vendors
21
Disbursement rows
Jul 2011 – Dec 2011
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,400 | 8 |
| Software & Tech | $445 | 3 |
| Admin & Office | $82 | 4 |
| Print & Mail | $42 | 3 |
| Digital | $32 | 2 |
| Fundraising | $26 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2011 | CONSTANT CONTACT | Campaign email marketing | $16 |
| Dec 9, 2011 | GARDEN RIDGE | Campaign office supplies | $42 |
| Nov 17, 2011 | CONSTANT CONTACT | Campaign email marketing | $16 |
| Nov 14, 2011 | KRLD RADIO | Ticket to attend campaign event | $154 |
| Nov 8, 2011 | OFFICE MAX | Campaign office supplies | $12 |
| Nov 7, 2011 | SOUTHWEST AIRLINES | Airline ticket to attend campaign event in Austin | $365 |
| Nov 6, 2011 | FRISCO CHAMBER OF COMMERCE | Ticket to attend constituents event | $45 |
| Nov 4, 2011 | RICHARDSON CHAMBER OF COMMERCE | Ticket to attend constituents event | $35 |
| Nov 3, 2011 | SOUTHWEST JEWISH CONGRESS | Ticket to attend constituents event | $250 |
| Oct 31, 2011 | OFFICE DEPOT | Campaign Office Supplies | $13 |
| Sep 30, 2011 | PLANO CHAMBER OF COMMERCE | Ticket to attend constituent event | $100 |
| Sep 27, 2011 | APPLE STORE | Campaign office supply | $324 |
| Sep 7, 2011 | FRISCO CHAMBER OF COMMERCE | Ticket to attend constituent event | $100 |
| Aug 24, 2011 | TEXAS SECRETARY OF STATE | Campaign paperwork filing fee | $26 |
| Aug 23, 2011 | OFFICE DEPOT | Campaign office supplies | $13 |
| Aug 23, 2011 | APPLE STORE | Campaign office supply | $106 |
| Aug 23, 2011 | COMPUSA | Campaign Office Supply | $14 |
| Aug 23, 2011 | FRISCO AREA REPUBLICAN WOMEN | Ticket to attend campaign event | $350 |
| Aug 9, 2011 | OFFICE MAX | Campaign office supplies | $19 |
| Aug 8, 2011 | BEST BUY | Campaign Office Supply | $15 |