$48K
Total disbursements
33
Distinct vendors
54
Disbursement rows
Jul 2011 – Dec 2012
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $32,921 | 15 |
| Media | $5,602 | 13 |
| Contributions & Transfers | $4,323 | 9 |
| Other / Unclassified | $2,345 | 6 |
| Strategy & Research | $2,000 | 1 |
| Travel & Events | $600 | 5 |
| Admin & Office | $442 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2012 | FINCH PATRICIA | Reimbursement for Personally Paid Expenditures | $403 |
| May 25, 2012 | HOME DEPOT | materials for signs | $30 |
| May 23, 2012 | SAN ANTONIO EXPRESS NEWS | newspaper advertising | $527 |
| May 21, 2012 | Todd Smith & Associates | consulting and printing expense | $6,442 |
| May 17, 2012 | SEGUIN GAZETTE | newspaper advertising | $774 |
| May 15, 2012 | HOME DEPOT | tposts and materials for signs | $219 |
| May 15, 2012 | NORTHEAST HERALD | newspaper advertising | $527 |
| May 14, 2012 | GONZALES INQUIRER | newspaper advertisement | $506 |
| May 11, 2012 | SEGUIN GAZETTE | newspaper advertisement | $350 |
| May 10, 2012 | DRAGONFLY | signs | $1,093 |
| May 10, 2012 | OFFICE DEPOT | printing expense | $222 |
| May 10, 2012 | HALLETSVILLE PUBLISHING | newspaper advertising | $435 |
| May 9, 2012 | GONZALES CANNON | newspaper advertisement | $869 |
| May 6, 2012 | TODD SMITH AND ASSOCIATES | consulting and printing expense | $3,500 |
| May 2, 2012 | LEGAL VIDEO OF TEXAS | video of debate | $100 |
| Apr 25, 2012 | GONZALES INQUIRER | newspaper advertisement | $250 |
| Apr 19, 2012 | LEGAL VIDEO OF TEXAS | video of debate | $200 |
| Apr 9, 2012 | GONZALES INQUIRER | newspaper advertisement | $479 |
| Apr 7, 2012 | GREIN COLLIN MR | installation of signs | $75 |
| Apr 5, 2012 | DRAGONFLY | signs | $400 |