$2.49M
Direct disbursements
335
Distinct vendors
1,517
Disbursement rows
Jan 2000 – Dec 2002
Activity window
$896Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,288,600 | 153 |
| Media | $605,154 | 35 |
| Admin & Office | $170,332 | 511 |
| Wages & Payroll | $139,629 | 170 |
| Travel & Events | $111,926 | 299 |
| Other / Unclassified | $90,188 | 140 |
| Fundraising | $32,253 | 27 |
| Print & Mail | $25,668 | 71 |
| Contributions & Transfers | $16,575 | 90 |
| Software & Tech | $10,531 | 16 |
| Legal & Compliance | $460 | 2 |
| Field & Voter Contact | $426 | 3 |
Recent activity showing 20 of 1,517
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2002 | GOEKE & ASSOCIATES | Consulting | $125 |
| Dec 31, 2002 | DALLAS NATIONAL BANK | Payroll Tax | $1,786 |
| Dec 31, 2002 | AT&T | Phone Fax | $14 |
| Dec 31, 2002 | ACEVEDO JULIE | Consulting | $360 |
| Dec 16, 2002 | CHEVRON | District Travel | $69 |
| Dec 16, 2002 | UT UNIVERSITY COOP | Tickets | $120 |
| Dec 16, 2002 | TXU ELECTRIC UTILITIES | Utilities | $135 |
| Dec 16, 2002 | GMAC | District Travel | $1,117 |
| Dec 16, 2002 | SOUTHWESTERN BELL | Phone Fax | $4,782 |
| Dec 16, 2002 | SIGELS | Supplies | $535 |
| Dec 16, 2002 | UT CLUB | Dues | $388 |
| Dec 16, 2002 | AT&T | Phone Fax | $1,159 |
| Dec 16, 2002 | ALEXANDER ALEX | Contract Labor | $400 |
| Dec 12, 2002 | Texas Senate | Senate Chair | $1,923 |
| Dec 12, 2002 | CAPITOL BOOKSTORE | Staff Gifts | $695 |
| Dec 12, 2002 | Texas Senate | Gavels | $429 |
| Dec 10, 2002 | CRANDALL DENISE | Contract Labor | $350 |
| Dec 5, 2002 | WHITAKER CHARLES | Expense Reimbursement | $455 |
| Dec 5, 2002 | SIERRA SPRINGS | Supplies | $25 |
| Dec 4, 2002 | AT&T | Phone Fax | $143 |