$312K
Total disbursements
123
Distinct vendors
490
Disbursement rows
Jan 2000 – Apr 2003
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $203,337 | 256 |
| Print & Mail | $30,508 | 24 |
| Wages & Payroll | $17,828 | 17 |
| Media | $17,424 | 13 |
| Travel & Events | $14,671 | 73 |
| Admin & Office | $11,291 | 69 |
| Contributions & Transfers | $7,516 | 31 |
| Strategy & Research | $7,487 | 3 |
| Fundraising | $1,723 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 4, 2003 | WATTS COMMUNICATIONS | Advertising | $225 |
| Dec 19, 2002 | VERIZON WIRELESS | Phone Expense | $146 |
| Dec 10, 2002 | CITIZENS NATIONAL BANK | Car Expense | $650 |
| Dec 10, 2002 | VERIZON WIRELESS | Phone Expense | $144 |
| Nov 23, 2002 | OZARKA | Office Expense | $30 |
| Nov 15, 2002 | VERIZON WIRELESS | Phone Expense | $140 |
| Nov 9, 2002 | CITIZENS NATIONAL BANK | Car Expense | $650 |
| Oct 24, 2002 | OZARKA | Office Expense | $14 |
| Oct 24, 2002 | VERIZON WIRELESS | Phone Expense | $146 |
| Oct 11, 2002 | AT&T SERVICE | Phone expense | $18 |
| Oct 11, 2002 | VERIZON SOUTHWEST | Phone Expense | $77 |
| Oct 10, 2002 | VERIZON SOUTHWEST | Phone Expense | $430 |
| Oct 10, 2002 | AT&T SERVICE | Phone Expense | $3 |
| Oct 10, 2002 | AT&T SERVICE | Phone Expense | $59 |
| Oct 10, 2002 | SOUTHWESTERN BELL WIRELESS | Phone Expense | $250 |
| Oct 8, 2002 | CITIZENS NATIONAL BANK | Car Expense | $650 |
| Sep 28, 2002 | PRESTCOR 2002 | Donation | $50 |
| Sep 24, 2002 | OZARKA | Office Expense | $43 |
| Sep 19, 2002 | TEXAS HOUSE OF REPRESENTATIVES | Constituent Flags | $43 |
| Sep 19, 2002 | AUSTIN FLAG AND FLAGPOLE | Constituent Flag | $54 |