$2.88M
Total disbursements
349
Distinct vendors
2,111
Disbursement rows
Jan 2000 – Dec 2002
Activity window
$896Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,502,055 | 185 |
| Media | $606,504 | 38 |
| Other / Unclassified | $210,599 | 382 |
| Wages & Payroll | $170,319 | 230 |
| Travel & Events | $147,693 | 453 |
| Admin & Office | $144,454 | 524 |
| Fundraising | $32,343 | 49 |
| Print & Mail | $30,196 | 85 |
| Contributions & Transfers | $21,082 | 129 |
| Software & Tech | $11,973 | 31 |
| Field & Voter Contact | $629 | 5 |
Recent activity last 20 disbursements
| 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 |