$37K
Total disbursements
23
Distinct vendors
40
Disbursement rows
Sep 2011 – Dec 2011
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,147 | 8 |
| Strategy & Research | $9,500 | 5 |
| Print & Mail | $4,212 | 8 |
| Software & Tech | $4,068 | 3 |
| Travel & Events | $1,580 | 3 |
| Other / Unclassified | $1,233 | 6 |
| Admin & Office | $701 | 3 |
| Field & Voter Contact | $175 | 3 |
| Digital | $113 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2011 | BRONSELL AMANDA | Campaign Manager Services | $227 |
| Dec 6, 2011 | CALL EM ALL | Robo calls | $39 |
| Dec 6, 2011 | CALL EM ALL | Robo calls | $68 |
| Dec 6, 2011 | BRONSELL AMANDA | Campaign Manager Services | $2,000 |
| Dec 6, 2011 | CALL EM ALL | Robo calls | $68 |
| Dec 2, 2011 | AUTHORIZE NET | Credit card processing fees | $120 |
| Nov 28, 2011 | BLUDWORTH & ASSOCIATES | Return Donation | $200 |
| Nov 9, 2011 | PARTIDA & ASSOCIATES | Consulting Fee - September - November | $9,000 |
| Nov 9, 2011 | PARTIDA & ASSOCIATES | Printing and Mail House Services for Post Cards for Meet & Greets | $2,190 |
| Nov 9, 2011 | PARTIDA & ASSOCIATES | Printing of Door Hangers | $723 |
| Oct 28, 2011 | LINKO S LITTLE PRINT SHOP | Printing - business cards | $108 |
| Oct 28, 2011 | SALUTE TO FORT BEND | Tickets to Gala | $125 |
| Oct 28, 2011 | JACKSON COUNTY CHAMBER OF COMMERCE | Rental of Chamber for Meet & Greet | $140 |
| Oct 28, 2011 | BRONSELL AMANDA | Campaign Manager Services - October | $3,500 |
| Oct 18, 2011 | ROSENBERG RAIL ROAD MUSUEM | Tickets to Gala | $150 |
| Oct 4, 2011 | LILLY & COMPANY | Austin Meetings - Consulting Services | $273 |
| Oct 3, 2011 | RICHMOND POST OFFICE | Postage | $191 |
| Oct 3, 2011 | CADILLAC BAR & GRILL | Deposit for Fundraiser | $500 |
| Oct 3, 2011 | PAMELA PRINTING | Envelopes for Campaign | $346 |
| Oct 3, 2011 | BENOIT DANA | Consulting Fee - August | $1,500 |