WAKELY THOMAS J MR TOM

Texas · TEC · 00081831

$19K
Total disbursements
96
Distinct vendors
301
Disbursement rows
Jul 2017 – Feb 2018
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Fundraising $8K Travel & Events $7K Print & Mail $1K Wages & Payroll $759 Admin & Office $486 Software & Tech $141 Digital $47 Field & Voter Contact $44 Contributions & Transfers $29 Strategy & Research $9

Spend by service category

Category Total spend Disbursements
Fundraising $7,662 32
Travel & Events $7,171 179
Print & Mail $1,470 10
Other / Unclassified $976 53
Wages & Payroll $759 7
Admin & Office $486 7
Software & Tech $141 6
Digital $47 3
Field & Voter Contact $44 2
Contributions & Transfers $29 1
Strategy & Research $9 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 24, 2018 WAKELY NORMA Gasoline $18
Feb 24, 2018 WAKELY NORMA Staff Meeting $18
Feb 22, 2018 WAKELY NORMA Staff Meeting $10
Feb 21, 2018 WAKELY NORMA Staff Meeting $20
Feb 20, 2018 WAKELY NORMA Gasoline $26
Feb 20, 2018 WAKELY NORMA Gasoline $7
Feb 18, 2018 WAKELY NORMA Gasoline $14
Feb 14, 2018 WAKELY NORMA Gasoline $27
Feb 11, 2018 WAKELY NORMA Gasoline $28
Feb 9, 2018 WAKELY NORMA Gasoline $22
Feb 9, 2018 WAKELY NORMA Political Event in Corpus $25
Feb 8, 2018 WAKELY NORMA Staff Meeting $39
Feb 8, 2018 WAKELY NORMA Staff Meeting $39
Feb 8, 2018 WAKELY NORMA Beverage for campaign event $26
Feb 7, 2018 WAKELY NORMA Gasoline $27
Feb 6, 2018 WAKELY NORMA Gasoline $24
Feb 5, 2018 WAKELY NORMA Postage $5
Feb 5, 2018 WAKELY NORMA Postage $20
Jan 31, 2018 DENNYS Food purchase in Huntsville. $12
Jan 31, 2018 FROST BANK Monthly Bank Fee $8