$53K
Direct disbursements
37
Distinct vendors
70
Disbursement rows
Dec 2011 – Jan 2014
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $15,232 | 8 |
| Other / Unclassified | $10,853 | 14 |
| Travel & Events | $10,342 | 33 |
| Fundraising | $4,750 | 2 |
| Field & Voter Contact | $3,500 | 2 |
| Print & Mail | $3,242 | 1 |
| Strategy & Research | $3,200 | 4 |
| Software & Tech | $1,330 | 4 |
| Digital | $300 | 1 |
| Contributions & Transfers | $282 | 1 |
Recent activity showing 20 of 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2014 | SHELL | GAS | $4,000 |
| Nov 30, 2013 | VARIOUS | Hotel and Food | $4,000 |
| Oct 1, 2013 | STATE OF TEXAS | Filing Fee | $3,750 |
| Sep 21, 2012 | THE MONITOR | AD | $800 |
| Sep 21, 2012 | THE MONITOR | AD | $1,200 |
| Sep 20, 2012 | VALLEY TOWN CRIER | WEB AD | $250 |
| Sep 19, 2012 | VALLEY TOWN CRIER | FRONT PAGE AD | $350 |
| Sep 18, 2012 | ASAP PRINTING SOLUTIONS | SIGNS | $3,242 |
| Sep 6, 2012 | ASAP PRINTING SOLUTIONS | POST CARDS | $969 |
| Aug 27, 2012 | KTLM-TV40 | TELEVISION SPOT | $1,260 |
| Aug 2, 2012 | ASAP PRINTING SOLUTIONS | CARDS, TICKETS | $384 |
| Jun 15, 2012 | DOMIT BUSINESS CENTER | June Rent | $700 |
| Apr 19, 2012 | SHELL | Gas | $40 |
| Apr 18, 2012 | WAHOO S FISH TACO | Meal | $14 |
| Apr 18, 2012 | WAHOO S FISH TACO | Meal | $10 |
| Apr 18, 2012 | WAHOO S FISH TACO | Meal | $48 |
| Apr 16, 2012 | LA QUINTA INN AUSTIN CAPITOL | Hotel Room | $250 |
| Apr 14, 2012 | BINGHAM CASEY MR | Campaign Manager | $800 |
| Apr 12, 2012 | BOYNE ADRYANA MRS | Reimbursement to Consultant | $282 |
| Apr 12, 2012 | PENA ARON MR | Field Director | $1,750 |