$352K
Total disbursements
33
Distinct vendors
126
Disbursement rows
Oct 2011 – Jun 2012
Activity window
$352Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $108,535 | 20 |
| Media | $101,191 | 8 |
| Strategy & Research | $100,489 | 12 |
| Other / Unclassified | $22,513 | 23 |
| Digital | $10,184 | 2 |
| Travel & Events | $3,583 | 31 |
| Fundraising | $3,017 | 6 |
| Admin & Office | $2,271 | 24 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2012 | AT&T MOBILITY | Campaign Cell Phones | $108 |
| Jun 18, 2012 | CABLEONE | Campaign Office Utilities | $82 |
| Jun 1, 2012 | CITY OF PAMPA | Campaign Office Utilities | $71 |
| Jun 1, 2012 | PAMPA OFFICE SUPPLY | Office Supplies: Pens, Lables, etc. | $140 |
| May 25, 2012 | TEXAS PRINTING | Printing of Event Post Cards | $229 |
| May 25, 2012 | THE PAMPA NEWS | Advertising Purchase | $650 |
| May 21, 2012 | The Election Group | Direct Mail | $3,096 |
| May 21, 2012 | The Election Group | Advertising Purchase | $17,466 |
| May 21, 2012 | The Election Group | Advertisment Production | $9,711 |
| May 21, 2012 | The Election Group | Advocacy Calls | $3,184 |
| May 21, 2012 | The Election Group | Direct Mail | $13,895 |
| May 21, 2012 | The Election Group | Direct Mail | $13,452 |
| May 18, 2012 | CABLEONE | Campaign Office Utilities | $101 |
| May 16, 2012 | CEFCO STORES | Fuel for campaign vehicle | $73 |
| May 16, 2012 | UNITED STATES POST OFFICE | Postage for mailer | $180 |
| May 16, 2012 | PAK-A-SAK | Fuel for campaign vehicle | $77 |
| May 15, 2012 | The Election Group | Direct Mail | $13,159 |
| May 15, 2012 | The Election Group | Advertising Purchase | $23,121 |
| May 15, 2012 | CLARENDON OUTPOST | Fuel for campaign vehicle | $60 |
| May 14, 2012 | WALMART | Markers, poster board, etc. | $26 |