research · filer

DORRIS JAMIE R MS

Texas · TEC · 00066402

$426K
Total disbursements
101
Distinct vendors
628
Disbursement rows
Jan 2010 – Dec 2010
Activity window
$426Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $246,098 44
Other / Unclassified $63,327 44
Print & Mail $57,278 19
Field & Voter Contact $27,271 161
Admin & Office $8,521 51
Strategy & Research $6,697 4
Media $6,116 3
Fundraising $4,217 267
Travel & Events $3,926 25
Legal & Compliance $1,450 2
Contributions & Transfers $916 5
Software & Tech $373 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2010 HUDSON KATE Payment for Finance Director $500
Dec 29, 2010 SEPULVEDA VANESSA Payment for Field Director $500
Dec 29, 2010 POINTS MICHAEL Payment for Campaign Manager $697
Dec 10, 2010 POINTS MICHAEL Payment for Campaign Manager $1,000
Nov 17, 2010 TEXANS CREDIT UNION Stop Payment Fee $30
Nov 16, 2010 PIRYX Fundraising Processing Fee $25
Nov 15, 2010 POINTS MICHAEL Payroll for Campaign Manager $187,152
Nov 15, 2010 HUDSON KATE Payroll for Finance Director $1,059
Nov 12, 2010 CLEAR HIGH-SPEED INTERNET Wireless Internet Termination Fee $40
Nov 10, 2010 CITY OF GARLAND Electricity for Office $154
Nov 8, 2010 DEPARTMENT OF THE TREASURY Payroll Taxes $844
Nov 8, 2010 Paychex, Inc. Paycheck Processing Fee $91
Nov 7, 2010 CLEAR HIGH-SPEED INTERNET Internet Service $41
Nov 3, 2010 ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES Election Day Paid Phone Program $3,634
Nov 2, 2010 TINNION BERWYN Payment for Canvass $146
Nov 2, 2010 TYLER TAULEASE Payment for Canvass $36
Nov 2, 2010 GREEN TARRANCE Payment for Canvass $182
Nov 2, 2010 LEE ANTOINETTE Payment for Canvass $321
Nov 2, 2010 WILLS MARLISSA Payment for Canvass $244
Nov 2, 2010 WOODS DANA Payment for Canvass $74