BAILEY BLAKE H MR

Texas · TEC · 00066035

$62K
Total disbursements
61
Distinct vendors
98
Disbursement rows
Sep 2009 – Dec 2010
Activity window
$44Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $29K Print & Mail $9K Contributions & Transfers $5K Travel & Events $5K Fundraising $4K Software & Tech $175 Admin & Office $170

Spend by service category

Category Total spend Disbursements
Wages & Payroll $28,765 27
Other / Unclassified $9,102 7
Print & Mail $8,969 9
Contributions & Transfers $5,450 2
Travel & Events $5,342 47
Fundraising $4,158 3
Software & Tech $175 2
Admin & Office $170 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 16, 2010 TEXAS ETHICS COMMISSION Missed campaign finance report resulting in $500.00 fine. $500
Dec 15, 2010 BAILEY BLAKE B MR Campaign staff wages $318
Dec 15, 2010 BAILEY KATE MS Campaign staff wages $318
Dec 2, 2010 BAILEY KATE MS Campaign staff wages $550
Oct 21, 2010 CUE CREATIVE Production of television ad $5,000
Oct 13, 2010 HAMPTON INN & SUITES Hotel expense while campaigning $126
Oct 8, 2010 HUDSON S ON THE BEND Dinner for campaign volunteers $160
Oct 7, 2010 PRICELINE COM HOLIDAY INN EXPRESS Hotel expense while campaigning $76
Oct 5, 2010 BROOKSHIRES GROCERY Dinner for campaign staffers $64
Sep 27, 2010 DELUCA KARLA MRS Wages for campaign staffer $600
Sep 27, 2010 BAILEY BLAKE B MR Wages for campaign treasurer $400
Sep 27, 2010 BAILEY KATE MS Wages for campaign staffer $1,000
Sep 13, 2010 BERNARD MEDITERANEAN Tyler fundraiser $254
Sep 13, 2010 FATDOG LIQUOR Tyler fundraiser $155
Sep 2, 2010 HAAS RENE MRS Reimbursement of contributions in excess of limit $5,000
Aug 23, 2010 STAYBRIDGE SUITES Hotel expese while campaigning $134
Aug 23, 2010 HOLIDAY INN Hotel expense while campaigning $135
Aug 20, 2010 RENAISSANCE HOTEL Hotel expense while campaigning $308
Aug 19, 2010 Designer Graphics Sign printing $701
Aug 16, 2010 OMNI HOTEL Hotel expense while campaigning $104