$47K
Total disbursements
19
Distinct vendors
43
Disbursement rows
Jan 2010 – Jun 2010
Activity window
$47Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,937 | 10 |
| Strategy & Research | $11,278 | 11 |
| Admin & Office | $5,544 | 5 |
| Other / Unclassified | $3,101 | 7 |
| Travel & Events | $1,652 | 3 |
| Legal & Compliance | $1,212 | 1 |
| Media | $550 | 3 |
| Software & Tech | $271 | 2 |
| Field & Voter Contact | $70 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | ADAMS HOMER | Loan repayment | $857 |
| Jun 30, 2010 | MILLAN & | Accounting expense | $1,212 |
| Jun 22, 2010 | JOVEN NORMITA | Makeup consultant expense | $300 |
| Jun 22, 2010 | FISHER JOEL | Consulting expense | $1,815 |
| Jun 16, 2010 | BOOMTEXT | Texting service expense | $70 |
| Jun 14, 2010 | HYATT HOTELS | Lodging expense for guest for political event | $1,260 |
| Jun 11, 2010 | CGRAPHICS | Printing expense | $4,838 |
| Jun 10, 2010 | STAPLES | Printing expense | $5,382 |
| May 30, 2010 | MILLAN & | TEC Reporting | $434 |
| May 28, 2010 | YOUNG REPUBLICANS OF TEXAS | Advertising | $100 |
| May 25, 2010 | FISHER JOEL | Consulting | $750 |
| May 24, 2010 | CGRAPHICS | Printing | $6,549 |
| May 24, 2010 | CGRAPHICS | Printing | $4,992 |
| May 21, 2010 | JEJ CONSULTING | Consulting | $4,000 |
| May 15, 2010 | UPS | Mailings | $40 |
| May 15, 2010 | UPS | Mailings | $31 |
| May 13, 2010 | GCRWC PAC | Advertising | $200 |
| May 11, 2010 | FISHER JOEL | Consulting | $750 |
| May 1, 2010 | TASTE OF TEXAS | Meeting expense | $292 |
| Apr 30, 2010 | RYAN DATA | Data | $71 |