TEXANS FOR REBECCA BOENIGK DISSOLVED

Texas · TEC · 00067609

$226K
Total disbursements
80
Distinct vendors
154
Disbursement rows
Jul 2011 – Jun 2012
Activity window
$226Kacross 12 months

Spend by category

all-cycle
Print & Mail $75K Strategy & Research $59K Media $56K Fundraising $15K Digital $5K Travel & Events $3K Admin & Office $2K Software & Tech $1K Legal & Compliance $873 Wages & Payroll $780 Field & Voter Contact $298

Spend by service category

Category Total spend Disbursements
Print & Mail $75,037 25
Strategy & Research $58,848 9
Media $56,366 23
Fundraising $14,712 7
Other / Unclassified $7,401 26
Digital $5,046 4
Travel & Events $3,498 40
Admin & Office $2,048 3
Software & Tech $1,388 5
Legal & Compliance $873 2
Wages & Payroll $780 2
Field & Voter Contact $298 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 1, 2012 THE EAGLE web banner $500
Dec 1, 2011 NEUTRAL POSTURE rental expense, admin $2,009
Nov 22, 2011 Mesa Media consulting campaign management $15,590
Nov 22, 2011 GOBER HILGER accounting services $553
Nov 15, 2011 RITCHIE DWAYNE sign placement $325
Nov 15, 2011 LUKE S BARTENDER SERVICE election night party $131
Nov 14, 2011 GRAVELL BILL consulting campaign management $5,000
Nov 10, 2011 FACEBOOK COM advertising $60
Nov 10, 2011 KBTX TV advertising $4,940
Nov 8, 2011 CHEVRON MAX FOOD meals to discuss campaign issues $9
Nov 8, 2011 CHICKEN EXPRESS meals to discuss campaign issues $19
Nov 7, 2011 WTAW BRYAN BROADCASTING radio advertising $2,096
Nov 3, 2011 KBTX TV advertising $6,960
Nov 3, 2011 KBTX TV advertising $6,960
Nov 3, 2011 WINGS N MORE meals to discuss campaign issues $19
Nov 2, 2011 SAM S CLUB food for election night $561
Nov 1, 2011 SUDDENLINK TV advertising $2,074
Nov 1, 2011 LOS COCOS meals to discuss campaign issues $125
Nov 1, 2011 CERQA mailers $3,905
Nov 1, 2011 AUTHORIZE NET credit card and service fees $559