$1.19M
Total disbursements
945
Distinct vendors
5,140
Disbursement rows
Jan 2000 – Dec 2006
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $502,605 | 1,402 |
| Travel & Events | $353,438 | 2,493 |
| Admin & Office | $96,974 | 552 |
| Media | $59,541 | 255 |
| Legal & Compliance | $57,373 | 10 |
| Print & Mail | $35,240 | 196 |
| Wages & Payroll | $31,737 | 83 |
| Fundraising | $22,548 | 59 |
| Software & Tech | $20,049 | 58 |
| Contributions & Transfers | $8,916 | 25 |
| Field & Voter Contact | $2,200 | 3 |
| Strategy & Research | $723 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2006 | ABSOLUTELY EVERYTHING CATERING | Balance on Catering for Governor for a Day Festivities | $1,000 |
| Dec 18, 2006 | OZARKA | Final Balance for Water & Coolers for Offices | $88 |
| Nov 21, 2006 | LOPEZ BROTHERS SILVER SMITH | Governor for a Day: Gifts | $1,155 |
| Oct 12, 2006 | LACOURSE MICHELLE | Packiing/Moving Office | $500 |
| Sep 1, 2006 | MISSION ROAD MINI STORAGE | 5 months Storage of Officeholder Records Surplus Campaign Tools Etc. | $495 |
| Jul 14, 2006 | OZARKA | Water | $64 |
| Jul 13, 2006 | TIME-WARNER CABLE | Cable Service: SD 19 District Office through October 2006 | $238 |
| Jun 30, 2006 | JR S FLOWERS | Public Relations:Flowers | $86 |
| Jun 25, 2006 | WALMART #1313 | Office:Hospitality | $42 |
| Jun 13, 2006 | FEDEX | Campaign:Shipping & Handling | $43 |
| Jun 12, 2006 | TIME WARNER CABLE | Legislative Expense:Austin Apartment:internet & Cable Services | $134 |
| Jun 9, 2006 | WALMART #1313 | Office:Hospitality | $14 |
| Jun 7, 2006 | ISTA | Legislative Expense:Austin Apartment:Utilities | $41 |
| May 31, 2006 | OFFICE DEPOT | Office: Equipment & Supplies | $31 |
| May 30, 2006 | WALMART - FORT STOCKTON | Office:Hospitality | $95 |
| May 29, 2006 | CITGOTEXAS SUN | Travel Expense:Fuel | $57 |
| May 26, 2006 | TIME-WARNER CABLE | Cable Service: SA District Office | $59 |
| May 26, 2006 | ENTERPRISE RENT-A-CAR - AUSTIN | Travel Expense:Auto Rental | $463 |
| May 26, 2006 | TEXAS NET | Internet Service | $65 |
| May 26, 2006 | SAN ANTONIO CREDIT UNION | Auto:Payment | $735 |