$37K
Total disbursements
28
Distinct vendors
57
Disbursement rows
Jun 2009 – Nov 2010
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,803 | 12 |
| Contributions & Transfers | $6,595 | 7 |
| Field & Voter Contact | $4,500 | 1 |
| Fundraising | $4,029 | 10 |
| Travel & Events | $2,166 | 12 |
| Other / Unclassified | $1,300 | 1 |
| Software & Tech | $727 | 7 |
| Strategy & Research | $600 | 1 |
| Legal & Compliance | $250 | 1 |
| Admin & Office | $84 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2010 | LYMAN MIKE | Campaign Consulting | $600 |
| Nov 16, 2010 | GOMEZ MIKE | Reimbursement of Schedule G Expenditures | $310 |
| Nov 16, 2010 | VICKERS AMY | Website | $285 |
| Nov 16, 2010 | YAHOO! SMALL BUSINESS | Website Hosting | $14 |
| Oct 23, 2010 | COSTCO | Food for Volunteers | $34 |
| Oct 20, 2010 | HOTCARDS COM | Direct Mail | $3,411 |
| Oct 20, 2010 | HOTCARDS COM | Direct Mail | $3,411 |
| Oct 15, 2010 | HOTCARDS COM | Direct Mail | $3,825 |
| Oct 15, 2010 | GOMEZ MIKE | Schedule G Reimbursement | $1,300 |
| Oct 15, 2010 | VICKERS AMY | Website Maintenance | $137 |
| Oct 9, 2010 | SPAGHETTI WESTERN | Catering | $102 |
| Oct 7, 2010 | TIA MARIA S MEXICAN RESTAURANT | Campaign Event | $263 |
| Oct 3, 2010 | CHEVRON | Gas for Campaign Travel | $30 |
| Sep 29, 2010 | HARRIS COUNTY TEJANO DEMOCRATS | Ticket for event | $250 |
| Sep 28, 2010 | HOTCARDS COM | Direct Mail | $3,305 |
| Sep 28, 2010 | SPRINT 2 PRINT | Campaign Literature | $667 |
| Sep 26, 2010 | FEDEX KINKOS | Office Supplies | $43 |
| Sep 24, 2010 | US POSTMASTER | Postage (2nd Entry) | $8 |
| Sep 24, 2010 | HOUSTON CITY CLUB | Parking | $6 |
| Sep 24, 2010 | US POSTMASTER | Postage | $8 |