$927K
Total disbursements
169
Distinct vendors
1,037
Disbursement rows
Jan 2000 – Jan 2006
Activity window
$43Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $335,081 | 67 |
| Other / Unclassified | $180,163 | 239 |
| Wages & Payroll | $133,499 | 206 |
| Admin & Office | $89,531 | 291 |
| Strategy & Research | $72,888 | 9 |
| Travel & Events | $44,263 | 93 |
| Contributions & Transfers | $38,215 | 55 |
| Print & Mail | $31,928 | 66 |
| Software & Tech | $948 | 7 |
| Media | $135 | 2 |
| Legal & Compliance | $130 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2006 | SBC | Telephone | $115 |
| Jan 3, 2006 | BENT TREE APARTMENTS | Rent | $1,344 |
| Dec 21, 2005 | CITY OF AUSTIN | Utilities | $150 |
| Dec 6, 2005 | TDCJ | Gavel | $35 |
| Dec 6, 2005 | TEXAS HOUSE OF REPRESENTATIVES | Flags | $84 |
| Dec 1, 2005 | BENT TREE APARTMENTS | December Rent | $756 |
| Nov 14, 2005 | ALLEN RAY | Partial Repayment of Campaign Loan | $3,000 |
| Nov 8, 2005 | SBC | Telephone | $285 |
| Oct 14, 2005 | ALLEN RAY | Partial Repayment of Campaign Loan | $4,000 |
| Sep 8, 2005 | LEGISLATIVE SOLUTIONS | Golf Tournament Invitation Blast Fax | $300 |
| Sep 2, 2005 | BENT TREE APARTMENTS | September - November Rent | $2,268 |
| Aug 30, 2005 | THOMAS LAUREN | Expense Reimbursement | $700 |
| Aug 30, 2005 | MCLANE MARSHA | Expense Reimbursement | $250 |
| Aug 30, 2005 | SEG STRATEGIC ALLIANCES | Retainer | $750 |
| Aug 29, 2005 | CREATIVE AWARDS AND TROPHIES | Golf Tournament Hats | $1,455 |
| Aug 29, 2005 | TDCJ | Table for Charitable Contribution | $85 |
| Aug 29, 2005 | Murphy Turner & Associates | Consulting Services | $400 |
| Aug 29, 2005 | TEXAS HOUSE OF REPRESENTATIVES | Flags | $32 |
| Aug 29, 2005 | BING S SIGNS | Golf Tournament Signs | $194 |
| Aug 18, 2005 | SIERRA UTILITY | Utilities | $200 |