$168K
Total disbursements
35
Distinct vendors
121
Disbursement rows
Aug 2011 – Jul 2012
Activity window
$168Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $127,861 | 18 |
| Other / Unclassified | $15,597 | 45 |
| Print & Mail | $10,652 | 10 |
| Media | $5,190 | 7 |
| Fundraising | $2,656 | 13 |
| Field & Voter Contact | $2,020 | 3 |
| Admin & Office | $1,503 | 10 |
| Contributions & Transfers | $1,346 | 4 |
| Travel & Events | $993 | 8 |
| Software & Tech | $455 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2012 | GRASS ROOT STRATEGIES | Campaign consulting | $2,429 |
| Jul 3, 2012 | GODADDY | Domain name | $112 |
| Jun 25, 2012 | AT&T | Campaign phone | $117 |
| Jun 19, 2012 | T-SHIRTS ETC | Campaign t-shirts | $196 |
| Jun 19, 2012 | NAACP - DALLAS CHAPTER | Dinner tickets | $175 |
| Jun 19, 2012 | GRASS ROOT STRATEGIES | Campaign consulting | $1,252 |
| Jun 19, 2012 | ALKEBULAN CRANSTON | Robo Calls | $275 |
| Jun 19, 2012 | GARZA BUSINESS SERVICES | Collateral material | $260 |
| Jun 1, 2012 | AT&T | Campaign phone | $117 |
| May 29, 2012 | GRASS ROOT STRATEGIES | Campaign consulting | $4,680 |
| May 26, 2012 | DANIELS SHIRLEY | Canvasing | $170 |
| May 24, 2012 | UNITED STATES POST OFFICE | Postage | $585 |
| May 21, 2012 | VERSA PRINTING | Campaign literature | $541 |
| May 21, 2012 | VERSA PRINTING | Campaign literature | $4,400 |
| May 18, 2012 | VERSA PRINTING | Mailing services | $2,607 |
| May 18, 2012 | THE DALLAS EXAMINER | Ad | $375 |
| May 18, 2012 | REILY ECHOLS PRINTING | Campaign literature | $1,796 |
| May 18, 2012 | DANIELS SHIRLEY | Field work | $340 |
| May 17, 2012 | REILY ECHOLS PRINTING | Campaign literature | $1,180 |
| May 15, 2012 | FROST BANK | Service charge | $3 |