$214K
Direct disbursements
21
Distinct vendors
57
Disbursement rows
Sep 2009 – Feb 2010
Activity window
$214Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $82,008 | 5 |
| Print & Mail | $59,411 | 10 |
| Strategy & Research | $54,609 | 7 |
| Travel & Events | $9,594 | 20 |
| Fundraising | $4,488 | 11 |
| Software & Tech | $2,500 | 1 |
| Digital | $500 | 1 |
| Other / Unclassified | $450 | 2 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2010 | MAGNOLIA GROUP | Printed Campaign Materials | $13,148 |
| Feb 16, 2010 | MAGNOLIA GROUP | Postage Expense | $1,173 |
| Feb 16, 2010 | MAGNOLIA GROUP | Travel Expenses - Printed Campaign Materials | $4,996 |
| Feb 9, 2010 | COTTON BLEDSOE TIGHE & DAWSON | Postage Purchase | $828 |
| Feb 5, 2010 | DFW ELITE NEWS - MLK PARADE | Parade Entry Fee | $75 |
| Feb 4, 2010 | MAGNOLIA GROUP | Campaign Management Consulting | $8,000 |
| Feb 1, 2010 | ELIOT MANAGEMENT GROUP | Credit Card Processing Fees | $68 |
| Jan 25, 2010 | RAZOR | Advertising Expense-Billboard Purchase | $22,100 |
| Jan 25, 2010 | RAZOR | Advertising Expense-Direct Mail & Postage | $37,500 |
| Jan 25, 2010 | American Express Company | Credit Card Processing Fee | $7 |
| Jan 25, 2010 | RAZOR | Advertising Expense-Media Purchase | $40,400 |
| Jan 20, 2010 | TEXAS FEDERATION OF REPUBLICAN WOMAN | Online Advertising | $500 |
| Jan 12, 2010 | American Express Company | Credit Card Processing Fee | $29 |
| Jan 9, 2010 | BAYMONT INN & SUITES | Lodging Expense | $49 |
| Jan 8, 2010 | BEST WESTERN LUBBOCK WINSOR INN | Lodging Expense | $79 |
| Jan 8, 2010 | SOUTHWEST AIRLINES | Travel Expenses | $405 |
| Jan 8, 2010 | RAZOR | Advertising | $13,458 |
| Jan 8, 2010 | DOLLAR RENT A CAR | Travel Expense | $154 |
| Jan 8, 2010 | LAQUINTA INN HOUSTON GREENWAY PLAZA | Lodging Expense | $76 |
| Jan 7, 2010 | UNITED STATES POST OFFICE | Postage Expense | $45 |