$1.46M
Direct disbursements
973
Distinct vendors
3,173
Disbursement rows
Jan 2000 – Oct 2012
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $427,878 | 500 |
| Other / Unclassified | $414,299 | 1,239 |
| Travel & Events | $283,096 | 789 |
| Print & Mail | $90,597 | 98 |
| Fundraising | $70,882 | 78 |
| Media | $61,696 | 97 |
| Strategy & Research | $42,355 | 9 |
| Wages & Payroll | $33,946 | 93 |
| Admin & Office | $29,074 | 228 |
| Software & Tech | $5,206 | 33 |
| Legal & Compliance | $1,326 | 6 |
| Field & Voter Contact | $381 | 3 |
Recent activity showing 20 of 3,173
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2012 | TEXAS LUTHERAN UNIVERSITY | Edmind Kuempel Memorial Scholarship Fund | $3,755 |
| Feb 28, 2011 | TEXAS AGRICULTURAL EDUCATION & HERITAGE CENTER | Donation in memory of constituent | $500 |
| Feb 28, 2011 | FAITH LUTHERAN CHURCH | Donation in memory of constituent | $50 |
| Feb 28, 2011 | THRIVE WELL CANCER FOUNDATION | Donation in memory of campaign donors and constituent | $500 |
| Feb 7, 2011 | TDCJ | Auction item for Sept. 2010 Hospice Gala-Constitutional Chair | $374 |
| Dec 31, 2010 | U.S. TREASURY | Payroll taxes | $1,046 |
| Dec 28, 2010 | RIVERSIDE SQUARE APARTMENTS | Final payment on Austin apartment rental agreement | $500 |
| Dec 22, 2010 | AT& T | Final bill on Austin apartment monthly phone charges | $100 |
| Dec 20, 2010 | JOHN KUEMPEL CAMPAIGN | Transfer of CMC stock to John Kuempel campaign at fair market value | $55,652 |
| Dec 20, 2010 | JOHN KUEMPEL CAMPAIGN | Transfer of campaign funds from E. Kuempel campaign to John Kuempel Campaign | $177,984 |
| Dec 13, 2010 | AT& T | Austin office fax line charges | $30 |
| Dec 6, 2010 | FOWLER KRISTAL | Bonus check | $500 |
| Dec 6, 2010 | MOSES WHITNEY | Bonus check for staff member | $500 |
| Dec 6, 2010 | BOGART BETTY | Bonus check for staff member | $250 |
| Dec 6, 2010 | GRIGG BRITTNEY | Bonus check for staff member | $1,500 |
| Dec 6, 2010 | FOX PATRICIA | Bonus check for staff member | $1,100 |
| Dec 3, 2010 | U S TREASURY DEPT | FUTA-Federal unemployment taxes | $56 |
| Nov 15, 2010 | AT& T | Fax line charges | $35 |
| Nov 15, 2010 | TIME WARNER CABLE | Cable charges for Austin apartment | $209 |
| Nov 12, 2010 | RUTHS CHRIS | Dinner meeting with staff | $196 |