WEEMS JEFFRY D MR JEFF

Texas · TEC · 00065818

$597K
Direct disbursements
135
Distinct vendors
1,387
Disbursement rows
Jul 2009 – Dec 2010
Activity window
$480Kacross 12 months

Spend by category

all-cycle
Fundraising $185K Media $120K Wages & Payroll $72K Strategy & Research $45K Print & Mail $45K Travel & Events $43K Contributions & Transfers $13K Software & Tech $10K Admin & Office $4K Digital $3K

Spend by service category

Category Total spend Disbursements
Fundraising $185,033 204
Media $119,806 14
Wages & Payroll $71,774 125
Other / Unclassified $57,387 158
Strategy & Research $45,063 74
Print & Mail $44,920 134
Travel & Events $43,315 441
Contributions & Transfers $12,634 7
Software & Tech $10,382 18
Admin & Office $3,548 28
Digital $3,293 184

Recent activity showing 20 of 1,387

Date Vendor Purpose Amount
Dec 15, 2010 WEEMS JEFF MR reimbursement from Schedule G $2,300
Dec 6, 2010 AT&T telephone and fax final bill $286
Nov 12, 2010 SUTTON HELEN MRS wages $500
Nov 8, 2010 AT&T telephone $181
Nov 8, 2010 POSTMASTER postage $242
Nov 3, 2010 NET VICTORIES website $250
Nov 2, 2010 RAGIN CAJUN election watch party $615
Nov 2, 2010 COPY COM poster $66
Oct 29, 2010 SUTTON HELEN MRS wages $817
Oct 28, 2010 HEWITT CAMPAIGNS cable TV advertisement $4,000
Oct 25, 2010 BAILEY RANDOLPH MR reimbursement for postage $30
Oct 25, 2010 VEASEY MARC MR luncheon $153
Oct 23, 2010 PIRYX online donation $1
Oct 20, 2010 PIRYX Online Donation Fees $1
Oct 19, 2010 MIRANT ROY MR reimburse for mileage $132
Oct 19, 2010 WEEMS JEFF MRS Travel rom Houston to Bastrop and Houston $35
Oct 19, 2010 PIRYX online donation fee $11
Oct 18, 2010 HEWITT CAMPAIGNS cable television advertising $7,500
Oct 18, 2010 ACT BLUE online donation $3
Oct 17, 2010 WEEMS JEFF MRS Travel from Houston to San Antonio Wimberley Houston $59