$105K
Total disbursements
21
Distinct vendors
57
Disbursement rows
Jan 2012 – Nov 2012
Activity window
$105Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $77,426 | 33 |
| Other / Unclassified | $12,858 | 14 |
| Strategy & Research | $12,500 | 2 |
| Fundraising | $1,452 | 5 |
| Field & Voter Contact | $1,165 | 1 |
| Software & Tech | $31 | 1 |
| Travel & Events | $7 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2012 | CAMPOS COMMUNICATIONS | consulting fees june-oct | $7,500 |
| Nov 15, 2012 | CAMPOS COMMUNICATIONS | consulting fees june-oct | $5,000 |
| Oct 28, 2012 | CAMPOS COMMUNICATIONS | parking fees | $7 |
| Oct 28, 2012 | MONARCH PRINTING | door hangers, mailers | $1,165 |
| Oct 28, 2012 | CAMPOS COMMUNICATIONS | literature push cards | $51 |
| Oct 28, 2012 | CAMPOS COMMUNICATIONS | 2 Name badges | $54 |
| Oct 26, 2012 | CAMPOS COMMUNICATIONS | postage | $180 |
| Oct 26, 2012 | CAMPOS COMMUNICATIONS | mailers and envelopes | $50 |
| Oct 26, 2012 | CAMPOS COMMUNICATIONS | labels | $28 |
| Oct 20, 2012 | Johnston Campaigns | mailers | $19,034 |
| Oct 15, 2012 | Johnston Campaigns | mailers | $19,034 |
| Sep 24, 2012 | SPRINT 2 PRINT | push cards and signs | $1,624 |
| Sep 19, 2012 | CADILLAC BAR | fundraiser food and room rental | $1,082 |
| Jul 10, 2012 | TEXAS DEMOCRATIC PARTY | Access to VAN | $700 |
| Jun 11, 2012 | SUMNERS DON | Map of district | $20 |
| Jun 5, 2012 | KWIK KOPY | name tag | $27 |
| May 31, 2012 | CAMPOS COMMUNICATIONS | mailers and food | $183 |
| May 31, 2012 | CAMPOS COMMUNICATIONS | monthly charge | $2,500 |
| May 22, 2012 | Johnston Campaigns | mailers | $10,190 |
| May 11, 2012 | Johnston Campaigns | printing and mailers | $10,190 |