$150K
Total disbursements
29
Distinct vendors
103
Disbursement rows
$50K
Independent expenditures
Mar 2010 – Feb 2011
Activity window
$150Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $53,235 | 7 |
| Fundraising | $30,015 | 3 |
| Strategy & Research | $27,098 | 9 |
| Digital | $13,377 | 45 |
| Software & Tech | $8,085 | 8 |
| Other / Unclassified | $6,630 | 10 |
| Wages & Payroll | $5,270 | 1 |
| Print & Mail | $5,007 | 8 |
| Travel & Events | $1,122 | 8 |
| Admin & Office | $427 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 3, 2011 | BUTLER ROBERT MR | Political Consulting | $1,000 |
| Jan 27, 2011 | AT&T MOBILE | telephone expense | $107 |
| Jan 1, 2011 | BUTLER ROBERT MR | Political consulting | $3,000 |
| Dec 27, 2010 | AT&T MOBILITY | Telephone | $106 |
| Dec 23, 2010 | BUTLER ROBERT MR | Political Consultant | $500 |
| Dec 14, 2010 | Meta Platforms, Inc. (Facebook/Instagram) | Internet Advertising | $102 |
| Dec 12, 2010 | HOLIDAY INN LAREDO | Hotel in Laredo | $91 |
| Dec 8, 2010 | HOLIDAY INN RIVERWALK | Hotel in San Antonio | $200 |
| Dec 7, 2010 | LA PALOMA RESTAURANT | Event Expense | $51 |
| Dec 6, 2010 | HOLIDAY INN EXPRESS | Hotel in McAllen | $151 |
| Dec 5, 2010 | HOLIDAY INN EXPRESS | Hotel in Corpus Christi | $114 |
| Dec 3, 2010 | Google LLC | Internet Advertising | $387 |
| Dec 3, 2010 | CLEAR SKY 24 | T-shirts | $80 |
| Dec 1, 2010 | OFFICE MAX | Office Supplies | $81 |
| Nov 30, 2010 | AT&T MOBILITY | Telephone | $106 |
| Nov 30, 2010 | HOLIDAY INN EXPRESS | Hotel in El Paso | $229 |
| Nov 30, 2010 | CLEAR SKY 24 | T-shirts | $738 |
| Nov 29, 2010 | CLEAR SKY 24 | T-shirts | $738 |
| Nov 29, 2010 | BUTLER ROBERT MR | Political Consulting Fees | $4,000 |
| Nov 29, 2010 | FASTSIGNS | Signs | $315 |