$867K
Direct disbursements
96
Distinct vendors
631
Disbursement rows
$71K
Independent expenditures
Jun 2000 – Dec 2009
Activity window
$124Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $186,796 | 96 |
| Other / Unclassified | $176,355 | 165 |
| Field & Voter Contact | $163,504 | 8 |
| Contributions & Transfers | $101,532 | 34 |
| Print & Mail | $100,152 | 64 |
| Fundraising | $62,269 | 154 |
| Admin & Office | $49,993 | 83 |
| Software & Tech | $22,276 | 14 |
| Media | $2,973 | 4 |
| Digital | $1,581 | 9 |
Recent activity showing 20 of 631
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2009 | HOUSTON REALTY BUSINESS COALITION - PAC | Transfer funds | $38,815 |
| Dec 31, 2009 | HOUSTON REALTY BUSINESS COALITION | Transfer funds | $10,000 |
| Dec 31, 2009 | American Express Company | Credit Card Service Fees | $8 |
| Nov 30, 2009 | American Express Company | Credit Card Service Fees | $8 |
| Oct 31, 2009 | INNOVATIVE MERCHANT SOLUTIONS | Monthly Credit Card servicing fee + charges | $18 |
| Oct 31, 2009 | American Express Company | Credit Card Service Fees | $8 |
| Sep 30, 2009 | INNOVATIVE MERCHANT SOLUTIONS | Monthly Credit Card servicing fee + charges | $18 |
| Sep 30, 2009 | American Express Company | Credit Card Service Fees | $8 |
| Aug 31, 2009 | INNOVATIVE MERCHANT SOLUTIONS | Monthly Credit Card servicing fee + charges | $34 |
| Aug 31, 2009 | American Express Company | Credit Card Service Fees | $8 |
| Jul 31, 2009 | American Express Company | Credit Card Service Fees | $13 |
| Jul 31, 2009 | INNOVATIVE MERCHANT SOLUTIONS | Monthly Credit Card servicing fee + charges | $18 |
| Jun 30, 2009 | INTEGRA SOLUTIONS | Administrative | $1,786 |
| Jun 30, 2009 | INTEGRA SOLUTIONS | Administrative | $1,786 |
| Jun 10, 2009 | U.S. POSTMASTER | PO Box Fee | $96 |
| Jun 10, 2009 | OFFICE MAX | Office Supplies | $64 |
| Jun 10, 2009 | U.S. POSTMASTER | PO Box Fee | $96 |
| Jun 10, 2009 | COLLIERS INTERNATIONAL | Rent + Postage + Color Copies | $123 |
| Jun 10, 2009 | JUNIOR LEAGUE | Facility charges for breakfast | $2,351 |
| Jun 10, 2009 | OFFICE MAX | Office Supplies | $64 |