$170K
Direct disbursements
103
Distinct vendors
210
Disbursement rows
Dec 2009 – Dec 2010
Activity window
$167Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $49,006 | 38 |
| Other / Unclassified | $46,731 | 60 |
| Media | $23,578 | 12 |
| Strategy & Research | $20,442 | 9 |
| Fundraising | $6,250 | 3 |
| Contributions & Transfers | $5,750 | 5 |
| Software & Tech | $5,543 | 8 |
| Travel & Events | $5,306 | 58 |
| Wages & Payroll | $3,721 | 5 |
| Field & Voter Contact | $1,990 | 1 |
| Admin & Office | $1,451 | 11 |
Recent activity showing 20 of 210
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | TEXAS GOP STORE | Road signs | $1,409 |
| Dec 31, 2010 | SCOTT NANCY | cartridge for computer | $38 |
| Dec 31, 2010 | A T & T | Phone bill | $253 |
| Dec 30, 2010 | VERIZON | Telephone | $142 |
| Dec 22, 2010 | O CONNOR JOHN | campaign thank you dinner | $238 |
| Dec 2, 2010 | VERIZON | Telephone | $34 |
| Nov 29, 2010 | RELIANT | Electricity | $908 |
| Nov 23, 2010 | O CONNOR JOHN | Loan reimbursement listed on Schedule G | $9,100 |
| Nov 23, 2010 | O CONNOR JOHN | Loan reimbursement from Schedule G | $3,917 |
| Nov 18, 2010 | MOTA CARLOS | clean office | $40 |
| Nov 9, 2010 | REPUBLICAN PARTY OF TEXAS | contribution | $4,500 |
| Nov 6, 2010 | COLON, PATRICIA M. | mailers | $904 |
| Nov 6, 2010 | O CONNOR JOHN | flat tire picking up campaign signs | $100 |
| Nov 5, 2010 | P V RENTALS | Truck rentals | $1,016 |
| Nov 4, 2010 | DISC PRO | push cards | $1,309 |
| Nov 4, 2010 | COLON, PATRICIA M. | Contract labor | $868 |
| Nov 4, 2010 | COLON, PATRICIA M. | Mailhouse | $769 |
| Nov 4, 2010 | COLON, PATRICIA M. | Database & phone update | $3,348 |
| Nov 4, 2010 | DISC PRO | Thank you cards | $246 |
| Nov 2, 2010 | BENNY S | Victory Party | $1,404 |