$1.85M
Total disbursements
427
Distinct vendors
2,565
Disbursement rows
Jul 2003 – Jun 2011
Activity window
$334Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $609,501 | 609 |
| Contributions & Transfers | $396,262 | 375 |
| Media | $227,628 | 174 |
| Print & Mail | $216,316 | 206 |
| Wages & Payroll | $126,734 | 288 |
| Travel & Events | $93,674 | 512 |
| Strategy & Research | $82,856 | 25 |
| Admin & Office | $63,007 | 268 |
| Software & Tech | $12,561 | 42 |
| Fundraising | $11,722 | 55 |
| Field & Voter Contact | $7,514 | 8 |
| Legal & Compliance | $2,000 | 3 |
Recent activity last 20 disbursements
| 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 |