$60K
Total disbursements
9
Distinct vendors
22
Disbursement rows
Dec 2013 – Jan 2015
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $31,750 | 3 |
| Travel & Events | $20,352 | 7 |
| Field & Voter Contact | $7,401 | 3 |
| Fundraising | $293 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2015 | VOTER DIRECT TEXAS | Voter Outreach | $1,400 |
| Jan 15, 2015 | WELLS FARGO BANK | Bank Account Service Charges | $72 |
| Nov 26, 2014 | WELLS FARGO | Banking Fees | $137 |
| Nov 24, 2014 | CAGNEY RYAN MR | Campaign Consulting | $1,750 |
| Nov 3, 2014 | GARVER MATTHEW MR | Event Planner | $1,300 |
| Oct 27, 2014 | THE ARGYLE CLUB | Event Venue Food and Beverage | $2,552 |
| Oct 20, 2014 | SMITH TODD MR | Event Planning | $3,500 |
| Oct 13, 2014 | VOTER DIRECT TEXAS | Voter Outreach | $3,513 |
| Oct 2, 2014 | VOTER DIRECT TEXAS | Voter Outreach | $2,489 |
| Aug 28, 2014 | WESTERN AIRWAYS | Event Venue Food and Beverage | $1,500 |
| Aug 28, 2014 | SMITH TODD MR | Campaign Manager | $5,000 |
| Jul 18, 2014 | SMITH TODD MR | Campaign Manager | $25,000 |
| Jun 30, 2014 | GREGORY CHARLES | General expenses incl mileage cell meals and campaign materials | $7,500 |
| Jun 24, 2014 | WELLS FARGO BANK | Monthly Service Fee | $12 |
| May 23, 2014 | WELLS FARGO BANK | Monthly Service Fee | $12 |
| Apr 23, 2014 | WELLS FARGO BANK | Monthly Service Fee | $12 |
| Mar 25, 2014 | WELLS FARGO BANK | Monthly Service Fee | $12 |
| Feb 26, 2014 | WELLS FARGO BANK | Monthly Service Fee | $12 |
| Dec 30, 2013 | GREGORY CHARLES | General expenses incl mileage cell phone meals | $2,000 |
| Dec 30, 2013 | GREGORY CHARLES | General expenses incl mileage cell phone meals | $2,000 |