$87K
Total disbursements
21
Distinct vendors
62
Disbursement rows
Dec 2013 – May 2014
Activity window
$87Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $41,354 | 7 |
| Other / Unclassified | $23,005 | 20 |
| Strategy & Research | $7,500 | 3 |
| Legal & Compliance | $4,813 | 7 |
| Fundraising | $3,704 | 17 |
| Software & Tech | $3,423 | 2 |
| Travel & Events | $1,901 | 1 |
| Contributions & Transfers | $582 | 3 |
| Digital | $549 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2014 | TEXAS FIRST BANK | Partial repayment of loan | $14,093 |
| May 8, 2014 | LARRY M HICKS CPA | Accounting services | $290 |
| May 5, 2014 | STAFFING CONNECTION | Campaign administrative support | $83 |
| May 2, 2014 | THE LINEBAUGH LAW FIRM | Reimbursement for copies | $51 |
| Apr 14, 2014 | STAFFING CONNECTION | Campaign administrative support | $32 |
| Mar 18, 2014 | STAFFING CONNECTION | Campaign administrative support | $761 |
| Mar 7, 2014 | STAFFING CONNECTION | Campaign administrative support | $855 |
| Mar 5, 2014 | HALL JORDAN | Facebook content and ad placement | $170 |
| Mar 5, 2014 | THE LINEBAUGH LAW FIRM | Reimbursement for copies | $141 |
| Mar 5, 2014 | SHACK EDWARD | Legal fees | $1,575 |
| Feb 28, 2014 | STAFFING CONNECTION | Campaign administrative support | $932 |
| Feb 28, 2014 | SHAKE FX | Website maintenance | $208 |
| Feb 28, 2014 | SHAKE FX | E-mail marketing services | $752 |
| Feb 25, 2014 | LARRY M HICKS CPA | Accounting services | $320 |
| Feb 21, 2014 | THE LINEBAUGH LAW FIRM | Reimbursement for copies | $390 |
| Feb 21, 2014 | KONA PRINTING | Letterhead and envelopes | $218 |
| Feb 20, 2014 | KONA PRINTING | Ad layout/design | $27 |
| Feb 20, 2014 | BAYTOWN CHAMBER OF COMMERCE | E-mail blast to members | $200 |
| Feb 20, 2014 | PIRYX | Online contribution processing fee | $14 |
| Feb 20, 2014 | NEUMANN & COMPANY | Design/print/postage for campaign mailer | $15,507 |