$316K
Direct disbursements
192
Distinct vendors
646
Disbursement rows
Jan 2000 – Aug 2003
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $77,144 | 296 |
| Media | $53,917 | 7 |
| Print & Mail | $44,184 | 35 |
| Travel & Events | $32,148 | 132 |
| Admin & Office | $29,228 | 110 |
| Fundraising | $25,336 | 18 |
| Contributions & Transfers | $23,903 | 29 |
| Field & Voter Contact | $12,500 | 3 |
| Wages & Payroll | $7,085 | 11 |
| Strategy & Research | $5,100 | 4 |
| Legal & Compliance | $5,000 | 1 |
Recent activity showing 20 of 646
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 28, 2003 | CRAIG EILAND CAMPAIGN | Donation | $1,703 |
| Aug 11, 2003 | Texas First Bank | Bank charge | $8 |
| Jul 11, 2003 | Texas First Bank | Bank charge | $8 |
| Jun 11, 2003 | Texas First Bank | Bank charge | $8 |
| May 11, 2003 | Texas First Bank | Bank charge | $8 |
| Apr 11, 2003 | Texas First Bank | Bank charge | $8 |
| Mar 11, 2003 | Texas First Bank | Bank charge | $8 |
| Feb 11, 2003 | Texas First Bank | Bank charge | $8 |
| Jan 11, 2003 | Texas First Bank | Bank charge | $8 |
| Dec 28, 2002 | AT&T | Austin fax | $12 |
| Dec 20, 2002 | WEGNER NANCY | Appreciation gift | $250 |
| Dec 19, 2002 | KANETZKY CONNIE | Christmas | $500 |
| Dec 19, 2002 | RODRIGUEZ JEANETTE | Christmas | $500 |
| Dec 18, 2002 | AT&T | final bill/Galveston fax | $1 |
| Dec 15, 2002 | NCSL | Registration fee/Health conference | $150 |
| Dec 15, 2002 | DOUBLETREE HOTEL | Hotel 12/08;12/12 | $180 |
| Dec 12, 2002 | DUNSAVAGE DOUGLAS | Christmas bonus | $500 |
| Dec 12, 2002 | JENNIFER BENNETT | Christmas | $100 |
| Dec 12, 2002 | CARTER TIM | Christmas | $100 |
| Dec 12, 2002 | TAYLOR ZOE | Christmas | $500 |