THOMAS ROBERT D HONORABLE

Texas · TEC · 00067874

$234K
Total disbursements
60
Distinct vendors
502
Disbursement rows
Oct 2011 – Feb 2014
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $86K Media $57K Digital $18K Print & Mail $18K Strategy & Research $13K Software & Tech $7K Wages & Payroll $3K Fundraising $3K Travel & Events $3K Legal & Compliance $1K Admin & Office $590

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $85,636 254
Media $56,530 15
Other / Unclassified $25,595 83
Digital $18,036 20
Print & Mail $17,561 26
Strategy & Research $13,322 8
Software & Tech $7,124 7
Wages & Payroll $3,099 4
Fundraising $3,023 30
Travel & Events $2,529 42
Legal & Compliance $1,083 1
Admin & Office $590 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 19, 2014 THOMPSON AND KNIGHT Legal Services $1,083
Feb 6, 2014 MY EMMA Email Blasts $816
Jan 31, 2014 FROST BANK Fees $5
Dec 31, 2012 THOMAS ROBERT MR Reimbursement $55
Dec 31, 2012 PIRYX Credit Card Fees $84
Dec 31, 2012 PIRYX Credit Card Fees $84
Dec 31, 2012 THOMAS ROBERT MR Reimbursement $144
Dec 31, 2012 FROST BANK Bank Fees $5
Dec 31, 2012 THOMAS ROBERT MR Reimbursement $144
Dec 31, 2012 FROST BANK Bank Fees $5
Dec 28, 2012 CAMPAIGNER BY PROTUS email blast $55
Dec 17, 2012 GODADDY COM Email Account $144
Dec 17, 2012 GODADDY COM Email Account $144
Nov 30, 2012 FROST BANK Bank Fees $5
Nov 30, 2012 FROST BANK Bank Fees $5
Nov 10, 2012 THOMAS ROBERT MR Reimbursement $300
Nov 10, 2012 THOMAS ROBERT MR reimbursement $300
Nov 10, 2012 THOMAS ROBERT MR Reimbursement $675
Nov 10, 2012 THOMAS ROBERT MR Reimbursement $45
Nov 10, 2012 THOMAS ROBERT MR Reimbursement $30