$2.18M
Direct disbursements
1,088
Distinct vendors
4,508
Disbursement rows
Jan 2000 – Jan 2011
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $583,059 | 880 |
| Media | $417,845 | 43 |
| Wages & Payroll | $294,795 | 425 |
| Travel & Events | $264,387 | 1,495 |
| Admin & Office | $223,828 | 771 |
| Print & Mail | $120,758 | 196 |
| Fundraising | $98,420 | 150 |
| Contributions & Transfers | $78,554 | 241 |
| Software & Tech | $60,382 | 223 |
| Field & Voter Contact | $18,616 | 10 |
| Digital | $11,055 | 13 |
| Strategy & Research | $8,697 | 52 |
| Legal & Compliance | $3,485 | 9 |
Recent activity showing 20 of 4,508
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2011 | 701 N ST VRAIN JOINT VENTURE | Photocopy expense | $560 |
| Dec 31, 2010 | CHEVRON - DOWNTOWN | Gasoline expense (July 1 - Dec. 31 2010) | $83 |
| Dec 31, 2010 | NEW YORK TIMES | Subscription (July 1 - Dec. 31 2010) | $97 |
| Dec 31, 2010 | CIRCLE K | New York Times (July 1 - Dec. 31 2010) | $64 |
| Dec 31, 2010 | CIRCLE K | Gasoline expense (July 1 - Dec. 31 2010) | $397 |
| Dec 31, 2010 | AT & T MOBILITY | Telephone expense | $777 |
| Dec 31, 2010 | KINLEYS | Meeting expense (July 1- Dec. 31 2010) | $137 |
| Dec 31, 2010 | AT&T | Telephone expense (July 1 - Dec. 31 2010) | $309 |
| Dec 31, 2010 | ARDOVINOS | Meeting expense (July 1- Dec. 31 2010) | $173 |
| Dec 29, 2010 | USAA INSURANCE | Campaign car insurance | $253 |
| Dec 18, 2010 | BOHEMIA CRYSTAL | Gifts for staff | $92 |
| Dec 18, 2010 | CELETNA CRYSTAL | Gifts for staff | $147 |
| Nov 16, 2010 | Texas Senate | Senate Chair | $2,219 |
| Nov 8, 2010 | CINCO PUNTOS PRESS | Gifts/Books for constituents | $85 |
| Nov 3, 2010 | U.S. POSTMASTER | Mailing expense | $97 |
| Oct 27, 2010 | THE DRISKELL HOTEL | Lodging expense | $362 |
| Oct 26, 2010 | ADOBE SYSTEMS | Adobe photoshop software | $115 |
| Oct 22, 2010 | DICK POE TOYOTA | Campaign car repair | $103 |
| Oct 14, 2010 | GARDEN & SOUL | Gifts/cards for consituents | $51 |
| Oct 14, 2010 | DOUBLETREE HOTEL | Lodging expense | $241 |