$11K
Total disbursements
22
Distinct vendors
32
Disbursement rows
May 2010 – May 2012
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,625 | 4 |
| Other / Unclassified | $2,600 | 3 |
| Travel & Events | $2,099 | 19 |
| Strategy & Research | $500 | 1 |
| Digital | $421 | 3 |
| Software & Tech | $400 | 1 |
| Admin & Office | $58 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2012 | CHANES ROGER | Campaign Consulting | $500 |
| Jun 29, 2010 | BEST WESTERN | Hotel Expense | $159 |
| Jun 29, 2010 | BEST WESTERN | Hotel Expense | $150 |
| Jun 26, 2010 | SHELL GAS | Gas | $56 |
| Jun 25, 2010 | MURPHY USA | Gas | $51 |
| Jun 25, 2010 | EXXON | Gas | $60 |
| Jun 23, 2010 | TEXAS DEMOCRATIC PARTY | Convention Booth (2) | $750 |
| Jun 23, 2010 | CONSTANTCONTACT COM | Email Marketing | $81 |
| Jun 23, 2010 | TEXAS DEMOCRATIC PARTY | Convention Booth (2) | $750 |
| Jun 22, 2010 | US POST OFFICE | Postage | $1,740 |
| Jun 22, 2010 | HOTWIRE COM | Hotel Expense | $64 |
| Jun 22, 2010 | MURPHY USA | Gas | $54 |
| Jun 22, 2010 | RODRIGUEZ JASON | Web Design | $400 |
| Jun 22, 2010 | EAST END INK | Campaign T-Shirts | $1,100 |
| Jun 22, 2010 | ILP PRINTING | Campaign Printing | $2,200 |
| Jun 21, 2010 | IBIZA RESTAURANT | Campaign Event | $53 |
| Jun 18, 2010 | HOTWIRE COM | Hotel Expense | $75 |
| Jun 16, 2010 | OFFICE DEPOT | Office Expenses | $58 |
| Jun 14, 2010 | DIAMOND SHAMROCK | Gas | $51 |
| Jun 14, 2010 | PONCHOS MEXICAN FOOD RESTAURANT | Campaign Event | $330 |