$174K
Total disbursements
35
Distinct vendors
169
Disbursement rows
Jun 2008 – Jan 2009
Activity window
$174Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $56,464 | 40 |
| Other / Unclassified | $44,649 | 44 |
| Media | $31,214 | 14 |
| Strategy & Research | $22,800 | 19 |
| Print & Mail | $10,092 | 7 |
| Software & Tech | $4,015 | 10 |
| Admin & Office | $3,812 | 22 |
| Travel & Events | $1,008 | 12 |
| Contributions & Transfers | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2009 | VERIZON WIRELESS | Campaign phone service. | $89 |
| Jan 7, 2009 | VERIZON WIRELESS | Campaign phone service. | $4 |
| Dec 4, 2008 | VERIZON WIRELESS | Campaign phone service. | $200 |
| Dec 1, 2008 | TEXANS FOR HUFFMAN | Political contribution to Joan Huffman. | $100 |
| Nov 18, 2008 | GARCIA GABRIELA MISS | Campaign services for October and November | $97 |
| Nov 18, 2008 | HARGIS & HARPOLD | copying and postage expenses. | $390 |
| Nov 6, 2008 | MPRINTING GRAPHICS AND ADVERTISING | pre-election phone messages | $1,191 |
| Nov 4, 2008 | RAGIN CAJUN | election party | $2,082 |
| Oct 28, 2008 | KNTH RADIO | advertising | $300 |
| Oct 28, 2008 | LEVINE BURT MR | Counsulting fee. | $100 |
| Oct 27, 2008 | MPRINTING GRAPHICS AND ADVERTISING | radio ads | $3,250 |
| Oct 27, 2008 | KNTH RADIO | advertising | $300 |
| Oct 25, 2008 | HARPOLD GRANT MR | Campaign supplies. | $8 |
| Oct 24, 2008 | MPRINTING GRAPHICS AND ADVERTISING | Mailout | $9,898 |
| Oct 24, 2008 | MPRINTING GRAPHICS AND ADVERTISING | TV Buy | $8,537 |
| Oct 24, 2008 | HARGIS & HARPOLD | Campaign supplies. | $121 |
| Oct 24, 2008 | SOUTH COAST FILM AND VIDEO | commercial equipment. | $1,685 |
| Oct 24, 2008 | VERIZON WIRELESS | Campaign phone service. | $128 |
| Oct 23, 2008 | FORT BEND GOP | party mailout | $800 |
| Oct 20, 2008 | HARPOLD GRANT MR | Campaign supplies and expenses. | $19 |