$481K
Total disbursements
21
Distinct vendors
99
Disbursement rows
Apr 2012 – Jan 2013
Activity window
$481Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $242,579 | 18 |
| Strategy & Research | $118,641 | 17 |
| Other / Unclassified | $33,481 | 11 |
| Field & Voter Contact | $23,250 | 5 |
| Fundraising | $17,424 | 30 |
| Legal & Compliance | $17,000 | 6 |
| Travel & Events | $14,375 | 5 |
| Media | $13,438 | 2 |
| Print & Mail | $416 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2013 | BRISCOE BILLY | final payment - management | $1,000 |
| Jan 1, 2013 | K CHASE CONSULTING | final payment - referendum organizer | $5,000 |
| Jan 1, 2013 | CARDONA JAMES MR | final payment - fundraising services | $4,250 |
| Jan 1, 2013 | WADE KEITH WATSON MR | final payment - strategy consulting | $5,000 |
| Jan 1, 2013 | WYGAL SHONDRA | organizing and managing consulting | $1,000 |
| Dec 10, 2012 | AMEGY BANK | Banking fee | $718 |
| Dec 10, 2012 | PIRYX | cc trans. fee | $5 |
| Dec 5, 2012 | AMEGY BANK | bank fee | $22 |
| Dec 1, 2012 | LONE STAR STRATEGIES | compliance and financial consulting | $2,000 |
| Nov 30, 2012 | AMEGY BANK | bank fees | $361 |
| Nov 30, 2012 | PIRYX | cc fee | $1,260 |
| Nov 19, 2012 | AMEGY BANK | checking account fee | $27 |
| Nov 15, 2012 | K CHASE CONSULTING | event organizing | $1,875 |
| Nov 15, 2012 | WYGAL SHONDRA | field services | $1,250 |
| Nov 15, 2012 | CARDONA JAMES MR | fundraising | $950 |
| Nov 15, 2012 | BRISCOE BILLY | management | $1,875 |
| Nov 15, 2012 | LONE STAR STRATEGIES | compliance and financial consulting | $2,000 |
| Nov 15, 2012 | WADE KEITH WATSON MR | field and strategy consulting | $1,875 |
| Nov 13, 2012 | CENTRAL MARKET | refreshments for election night celebration - reimbursed to Kathryn McNeil | $500 |
| Nov 6, 2012 | STOREFRONT POLITICAL MEDIA | campaign management | $1,875 |