$523K
Total disbursements
26
Distinct vendors
58
Disbursement rows
Oct 2011 – Dec 2011
Activity window
$523Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $435,381 | 9 |
| Strategy & Research | $69,508 | 4 |
| Admin & Office | $6,585 | 7 |
| Wages & Payroll | $4,868 | 8 |
| Travel & Events | $3,987 | 26 |
| Software & Tech | $1,239 | 2 |
| Fundraising | $750 | 1 |
| Contributions & Transfers | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2011 | FRIENDS OF DR GREG BONNEN PAC | LOAN TO FRIENDS OF DR GREG BONNEN PAC | $325,000 |
| Nov 29, 2011 | HIDDEN PALMS | EVENT FEE | $150 |
| Nov 29, 2011 | AT&T | TELEPHONE SERVICES | $108 |
| Nov 25, 2011 | WALMART | CAMPAIGN OFFICE SUPPLIES | $43 |
| Nov 23, 2011 | MILLER AMANDA | CAMPAIGN STAFF WAGES | $1,149 |
| Nov 23, 2011 | WALMART | CAMPAIGN OFFICE SUPPLIES | $15 |
| Nov 23, 2011 | DIAMOND SHAMROCK | Fuel for Campaign Travel | $40 |
| Nov 23, 2011 | PREMIUM GRAPHICX | CAMPAIGN PROMOTIONAL MATERIALS | $1,952 |
| Nov 22, 2011 | PREMIUM GRAPHICX | CAMPAIGN PROMOTIONAL MATERIALS | $109 |
| Nov 21, 2011 | DIAMOND SHAMROCK | Fuel for Campaign Travel | $65 |
| Nov 18, 2011 | LEAGUE CITY CHAMBER OF COMMERCE | EVENT FEE | $25 |
| Nov 17, 2011 | BEST BUY | CAMPAIGN EQUIPMENT | $38 |
| Nov 17, 2011 | WALMART | CAMPAIGN OFFICE SUPPLIES | $15 |
| Nov 16, 2011 | DIAMOND SHAMROCK | Fuel for Campaign Travel | $40 |
| Nov 16, 2011 | FRIENDS OF DR GREG BONNEN PAC | LOAN TO FRIENDS OF DR GREG BONNEN PAC | $50,000 |
| Nov 16, 2011 | OFFICE DEPOT | CAMPAIGN OFFICE SUPPLIES | $258 |
| Nov 15, 2011 | NASICA CONSULTING | CAMPAIGN ADVERTISING AND CONSULTING | $47,064 |
| Nov 15, 2011 | GALVESTON COUNTY REPUBLICAN PARTY | FILING FEE | $750 |
| Nov 15, 2011 | OFFICE DEPOT | CAMPAIGN OFFICE SUPPLIES AND COMPUTER EQUIPMENT | $1,550 |
| Nov 14, 2011 | DIAMOND SHAMROCK | Fuel for Campaign Travel | $50 |