WELLIK JOHN J MR

Texas · TEC · 00066268

$195K
Direct disbursements
116
Distinct vendors
378
Disbursement rows
Jan 2010 – Dec 2012
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $47K Wages & Payroll $46K Print & Mail $43K Strategy & Research $20K Admin & Office $13K Travel & Events $5K Legal & Compliance $3K Software & Tech $1K Field & Voter Contact $670 Contributions & Transfers $10

Spend by service category

Category Total spend Disbursements
Fundraising $47,480 41
Wages & Payroll $45,731 94
Print & Mail $42,919 56
Strategy & Research $19,920 17
Other / Unclassified $15,302 52
Admin & Office $13,266 45
Travel & Events $5,155 55
Legal & Compliance $3,050 6
Software & Tech $1,176 8
Field & Voter Contact $670 3
Contributions & Transfers $10 1

Recent activity showing 20 of 378

Date Vendor Purpose Amount
Dec 7, 2012 WELLIK JOHN Partial campaign loan repayment $3,000
Jun 20, 2012 CAROL KENT CAMPAIGN in-kind: Supporter and Yard Sign data $1,420
Dec 24, 2011 UNITED STATES POST OFFICE Post Office Box $88
Jun 11, 2011 ADP, Inc. Payroll Processing Fees $221
May 1, 2011 AT&T Campaign Phone $19
Apr 1, 2011 AT&T Campaign Phone $19
Jan 18, 2011 UNITED STATES POST OFFICE Postage $21
Jan 1, 2011 AT&T Campaign Phone $40
Dec 31, 2010 AT&T Phone charges $417
Dec 25, 2010 CHASE BANK Finance Charges $107
Dec 24, 2010 UNITED STATES POST OFFICE Postage $24
Dec 24, 2010 UNITED STATES POST OFFICE Post Office Box $88
Dec 18, 2010 NGP SOFTWARE, INC. NGP Campaign Office Suite $90
Dec 18, 2010 GODADDY.COM Domain Renewal $58
Dec 15, 2010 PROGRESSIVE CAPITOL GROUP Fundraising Consulting $2,500
Dec 14, 2010 UNITED STATES POST OFFICE Postage $5
Dec 14, 2010 FRENCH ESTELLA Travel Reimbursement $205
Dec 3, 2010 FIRST DATA MERCHANT SERVICES Contribution processing fees $323
Dec 3, 2010 ADP, Inc. Payroll processing fees $85
Dec 2, 2010 TXU Energy Electricity $183