$379K
Total disbursements
369
Distinct vendors
1,314
Disbursement rows
Jan 2000 – Jul 2010
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $132,828 | 126 |
| Other / Unclassified | $104,119 | 402 |
| Print & Mail | $33,338 | 44 |
| Contributions & Transfers | $31,551 | 202 |
| Travel & Events | $16,999 | 255 |
| Strategy & Research | $16,285 | 60 |
| Admin & Office | $13,904 | 134 |
| Wages & Payroll | $12,987 | 34 |
| Field & Voter Contact | $10,616 | 7 |
| Software & Tech | $2,863 | 40 |
| Legal & Compliance | $2,000 | 1 |
| Fundraising | $1,253 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2010 | SWEPCO | office bill | $219 |
| Jul 13, 2010 | GISD FONDUATIN | Donation | $1,500 |
| Jul 13, 2010 | REFUGE INTERNATIONAL | Donation | $1,500 |
| Jul 13, 2010 | EAST TEX TELEPHONE | Office phone bill | $24 |
| Jul 13, 2010 | TEXAS CHIROPRACTIC COLLEGE | donation | $1,500 |
| Jun 30, 2010 | E-TEX TELEPHONE | Phone | $100 |
| Jun 4, 2010 | E-TEX TELEPHONE | Phone | $41 |
| May 4, 2010 | E-TEX TELEPHONE | Phone | $41 |
| Apr 2, 2010 | E-TEX TELEPHONE | Phone bill | $82 |
| Mar 11, 2010 | EITEL JIM | Campagin contribution | $250 |
| Feb 17, 2010 | BILL WHITE CAMPAIGN | contribution | $250 |
| Feb 2, 2010 | E-TEX TELEPHONE | Phone Bill | $41 |
| Jan 12, 2010 | E-TEX TELEPHONE | Phone bill for office | $76 |
| Jun 23, 2009 | EAST TEXAS YAMBOREE | Donation | $100 |
| Jun 1, 2009 | ETEX TELEPHONE | Phone bill | $41 |
| May 4, 2009 | ETEX TELEPHONE | Phone bill | $41 |
| Apr 7, 2009 | GILLIGAN LILLIAN | Contribution to Dr. Bernstine building fund | $100 |
| Apr 7, 2009 | ETEX TELEPHONE | Phone bill | $42 |
| Mar 23, 2009 | TEXAS OBSERVER | Subscription | $27 |
| Mar 23, 2009 | UPSHUR COUNTY LITERACY PROGRAM | Contribution | $150 |