SHAMI FAROUK MR

Texas · TEC · 00065915

$23.50M
Total disbursements
1,750
Distinct vendors
5,369
Disbursement rows
Sep 2009 – Jan 2011
Activity window
$6.85Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $14,742,262 106
Wages & Payroll $2,505,603 3,185
Print & Mail $1,505,428 179
Fundraising $1,318,766 127
Travel & Events $957,154 1,103
Strategy & Research $902,705 31
Other / Unclassified $526,706 131
Contributions & Transfers $518,488 82
Admin & Office $382,832 380
Legal & Compliance $91,168 27
Field & Voter Contact $36,043 5
Software & Tech $11,810 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 25, 2011 UNITED STATES TREASURY Payroll Taxes $481
Dec 29, 2010 LONE STAR STRATEGIES Compliance Consulting Fee $6,740
Dec 1, 2010 TEXAS WORKFORCE COMMISSION Payroll Taxes $215
Oct 1, 2010 PRIMUS NETWORKS Website Hosting $65
Oct 1, 2010 PRIMUS NETWORKS Final Payment for Computer Supplies $2,467
Sep 1, 2010 LONE STAR STRATEGIES Compliance Consulting Fee $2,000
Aug 10, 2010 FANIEL LEONARD Contract Labor $510
Jul 23, 2010 UNITED STATES TREASURY Payroll Taxes $2,750
Jul 9, 2010 NGP SOFTWARE, INC. Fundraising Database $100
Jul 2, 2010 MAYA MANAGEMENT GROUP Event Expenses $1,535
Jun 30, 2010 TEXAS WORKFORCE COMMISSION Payroll Taxes $527
Jun 30, 2010 AT&T Campaign Telephone $796
Jun 30, 2010 GREEN MOUNTAIN ENERGY Utilities for Campaign Office $1,739
Jun 22, 2010 TEXAS ETHICS COMMISSION Filing Fee $1,000
Jun 11, 2010 PRIMUS NETWORKS Computers for Campaign Office $1,212
Jun 11, 2010 LOPEZ MARKETING GROUP Consulting Fee $1,101
Jun 11, 2010 JACKSON VERNELL Contract Labor $300
Jun 11, 2010 LONE STAR STRATEGIES Compliance Consulting Fee $1,500
Jun 11, 2010 AMERICAN CAMPAIGN SIGNS Printing of Signs $1,366
Jun 10, 2010 LONE STAR OVERNIGHT Postage $1,233