$24K
Total disbursements
17
Distinct vendors
20
Disbursement rows
Sep 2009 – Feb 2010
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,250 | 3 |
| Wages & Payroll | $5,000 | 2 |
| Contributions & Transfers | $3,232 | 3 |
| Admin & Office | $3,082 | 1 |
| Print & Mail | $2,685 | 7 |
| Other / Unclassified | $1,571 | 3 |
| Fundraising | $22 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2010 | MYCAMPAIGN STAFF : | Campaign Staff | $2,500 |
| Feb 9, 2010 | U S POSTAL SERVICE : | Postage | $440 |
| Feb 3, 2010 | ROBOLO CHERYL MS | Campaign Consulting | $2,000 |
| Jan 22, 2010 | RAPPOLO SHERYL MS | Consulting Services | $6,000 |
| Jan 18, 2010 | U.S. POSTAL SERVICE | Postage | $157 |
| Jan 15, 2010 | MYCAMPAIGN STAFF | Campaign staff | $2,500 |
| Jan 12, 2010 | SPRINT 2 PRINT | campaign signs | $1,299 |
| Dec 10, 2009 | ESP SERVICES | Push Cards for Campaign | $100 |
| Nov 30, 2009 | GONZALES ASH MR | Campaign Push Cards | $150 |
| Nov 27, 2009 | JAMAIL S SALES | Campaign T-Shirts | $181 |
| Oct 22, 2009 | HARRIS TEAMS | Campaign assistance (signing petitions) | $250 |
| Oct 19, 2009 | SPRINT DIGITAL PRINT | Printing for campaign | $410 |
| Sep 30, 2009 | FJELD JEROME MR | Reimbursement for payment to Go Daddy for website services for campaign | $22 |
| Sep 25, 2009 | FJELD JEROME MR | reimbursement for payment to Tasting Room for Campaign Kickoff party | $3,082 |
| Sep 24, 2009 | JAMAIL S SALES | Campaign badges | $141 |
| Sep 22, 2009 | Harris County Democratic Party | Mandatory Party Contribution | $1,250 |
| Sep 22, 2009 | FJELD JEROME MR | Reimbursement for ACME Business for banner | $129 |
| Sep 19, 2009 | GODADDY COM | Campaign Domain Name Registration fee | $22 |
| Sep 12, 2009 | TASTING ROOM | Rental Costs for campaign kickoff party | $3,082 |
| Sep 11, 2009 | ACME BUSINESS CARDS | Campaign banner and T-Shirts | $129 |