$24K
Total disbursements
32
Distinct vendors
44
Disbursement rows
Dec 2011 – Nov 2012
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,182 | 20 |
| Print & Mail | $8,307 | 5 |
| Travel & Events | $2,626 | 11 |
| Admin & Office | $1,650 | 1 |
| Fundraising | $780 | 2 |
| Media | $434 | 2 |
| Wages & Payroll | $177 | 1 |
| Field & Voter Contact | $85 | 1 |
| Software & Tech | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2012 | MURPHY EXPRESS | Fuel used on Election day | $74 |
| Nov 7, 2012 | MELISSA DATA | Phone Numbers | $150 |
| Nov 6, 2012 | MOORE KENDRIA MS | Poll Worker | $80 |
| Nov 6, 2012 | BARNIEA CHRISTOPHER MR | Poll Worker | $80 |
| Nov 6, 2012 | BURGER KING | Meeting | $8 |
| Nov 5, 2012 | ANTONIA S RESTAURANT | Meeting | $42 |
| Nov 1, 2012 | NEUMANN AND COMPANY | Push Cards | $2,990 |
| Nov 1, 2012 | TEXAS GOP STORE | Road Way Signs | $2,554 |
| Oct 26, 2012 | REPUBLICAN PARTY OF TEXAS | Mailout | $1,445 |
| Oct 26, 2012 | WELLS FARGO BANK N A | Wire Transfer Fee | $30 |
| Oct 25, 2012 | JACK N BOX | Drinks for Lawless America Filming | $8 |
| Oct 23, 2012 | RED OAK GRILL | Lunch with Consultant | $25 |
| Oct 23, 2012 | MESSAGE COMMUNICATIONS | Robo Calls | $630 |
| Oct 22, 2012 | THE HOME DEPOT | Poles for Roadway Signs | $99 |
| Oct 21, 2012 | PIZZA HUT | Food for Volunteers at Phone Bank | $85 |
| Oct 17, 2012 | LIVE OAK GRILL | Food at Event | $27 |
| Oct 15, 2012 | THE HOME DEPOT | Poles for Signs | $358 |
| Oct 15, 2012 | TAQUERIA EL TACO | Meeting | $33 |
| Oct 15, 2012 | TAQUERIA EL TACO | Meeting | $9 |
| Oct 15, 2012 | LOWES | Poles for Signs | $48 |