$942K
Direct disbursements
338
Distinct vendors
1,011
Disbursement rows
Jul 2003 – Jun 2011
Activity window
$334Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $328,054 | 274 |
| Contributions & Transfers | $195,702 | 148 |
| Print & Mail | $170,250 | 85 |
| Wages & Payroll | $72,322 | 124 |
| Media | $68,722 | 80 |
| Strategy & Research | $40,908 | 14 |
| Travel & Events | $29,971 | 128 |
| Admin & Office | $16,877 | 100 |
| Fundraising | $8,774 | 36 |
| Field & Voter Contact | $6,573 | 7 |
| Software & Tech | $2,130 | 13 |
| Legal & Compliance | $1,500 | 2 |
Recent activity showing 20 of 1,011
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2011 | STANISLAV KAREN S | Staff | $24 |
| Jun 30, 2011 | STANISLAV KAREN S | Staff | $50 |
| Jun 24, 2011 | CENTRAL NATIONAL BANK | Account analysis charge | $10 |
| Jun 3, 2011 | STANISLAV KAREN S | Staff | $50 |
| May 25, 2011 | CENTRAL NATIONAL BANK | Account analysis charge | $10 |
| Apr 29, 2011 | STANISLAV KAREN S | Staff | $50 |
| Apr 29, 2011 | TEXAS CORRECTIONAL INDUSTRIES | Chair | $374 |
| Apr 25, 2011 | CENTRAL NATIONAL BANK | Account analysis charge | $10 |
| Mar 31, 2011 | STANISLAV KAREN S | Staff | $50 |
| Mar 25, 2011 | CENTRAL NATIONAL BANK | Account analysis charge | $10 |
| Feb 28, 2011 | STANISLAV KAREN S | Staff | $50 |
| Feb 23, 2011 | CENTRAL NATIONAL BANK | Account analysis charge | $10 |
| Feb 8, 2011 | HUNTSVILLE CLEARING FUND | Key chains | $357 |
| Jan 28, 2011 | STANISLAV KAREN S | Staff | $50 |
| Jan 24, 2011 | CENTRAL NATIONAL BANK | Account analysis charge | $12 |
| Dec 29, 2010 | STANISLAV KAREN S | Staff | $50 |
| Dec 21, 2010 | CENTRAL NATIONAL BANK | Account analysis charge | $13 |
| Dec 20, 2010 | EASTHAM CLEARING FUND | Spurs | $342 |
| Dec 20, 2010 | TEXAS CORRECTIONAL INDUSTRIES | Spurs | $132 |
| Dec 15, 2010 | TIME WARNER CABLE | Cable at Waco office | $52 |