GORDY BUNCH FOR TEXAS DISSOLVED
Texas · TEC · 00069708
$632K
Total disbursements
71
Distinct vendors
219
Disbursement rows
Dec 2013 – Jul 2014
Activity window
$632Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $173,756 | 14 |
| Print & Mail | $166,982 | 38 |
| Strategy & Research | $81,236 | 18 |
| Other / Unclassified | $64,841 | 31 |
| Wages & Payroll | $60,493 | 26 |
| Software & Tech | $28,695 | 11 |
| Admin & Office | $16,513 | 15 |
| Legal & Compliance | $13,167 | 7 |
| Travel & Events | $13,013 | 29 |
| Field & Voter Contact | $8,298 | 2 |
| Contributions & Transfers | $2,787 | 9 |
| Fundraising | $1,447 | 18 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2014 | BUNCH III RICHARD F MR | Loan repayment | $23,653 |
| Jun 20, 2014 | TWFG INSURANCE SERVICES | Postage reimbursement | $128 |
| Jun 20, 2014 | BBVA COMPASS | Bank service fee | $3 |
| Jun 16, 2014 | BBVA COMPASS | Bank service fee | $90 |
| Jun 13, 2014 | GOBER HILGERS | Legal and accounting services | $3,290 |
| May 28, 2014 | TWFG INSURANCE SERVICES | Postage reimbursement | $35 |
| May 28, 2014 | PATE JENNIFER L MS | Mileage reimbursement for May 2014 campaign travel in SD 4 | $374 |
| May 26, 2014 | INNOVATIVE EXECUTIVE SUITES | Campaign office rent | $1,277 |
| May 19, 2014 | PATE JENNIFER L MS | Campaign staff salary | $2,246 |
| May 19, 2014 | ROCHA JASON J MR | Campaign staff salary | $1,208 |
| May 19, 2014 | Internal Revenue Service | Payroll tax deposit | $1,456 |
| May 19, 2014 | COOK GENA W MS | Campaign staff salary | $1,418 |
| May 15, 2014 | BBVA COMPASS | Bank service fees | $73 |
| May 15, 2014 | BRIERLY SARAH | Mileage reimbursement for travel to SD 4 for fundraising event | $279 |
| May 12, 2014 | THE EXAMINER | Campaign advertising | $960 |
| May 12, 2014 | CAMPAIGN NOW | Campaign canvassing labor, management fees, canvassing app subscription, per diem reimbursement | $7,085 |
| May 11, 2014 | EAN HOLDINGS | Rental car fees for campaign travel | $315 |
| May 10, 2014 | ELITE INTEL GROUP | Campaign advertising | $1,952 |
| May 8, 2014 | FAIRFIELD INN | Lodging for campaign consultants and staff | $1,143 |
| May 8, 2014 | ETSZONE | Campaign social media advertising | $1,066 |