$141K
Total disbursements
109
Distinct vendors
211
Disbursement rows
$1K
Independent expenditures
Dec 2005 – Dec 2007
Activity window
$397across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $32,039 | 86 |
| Other / Unclassified | $31,523 | 34 |
| Print & Mail | $26,711 | 29 |
| Strategy & Research | $19,369 | 8 |
| Fundraising | $12,400 | 6 |
| Admin & Office | $7,888 | 32 |
| Media | $4,497 | 2 |
| Field & Voter Contact | $3,547 | 7 |
| Software & Tech | $3,071 | 6 |
| Digital | $69 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2007 | JP MORGAN CHASE BANK | Accumulation of bank charges | $397 |
| Aug 20, 2006 | JP MORGAN CHASE BANK | Penalty for closing merchant acount | $500 |
| Jun 29, 2006 | SKINNYS | Travel Expense | $86 |
| Jun 9, 2006 | CIAO | Travel Expense | $83 |
| May 25, 2006 | CAFE CENIZO | Appreciation dinner for volunteers | $70 |
| May 24, 2006 | REATA | Volunteer appreciation lunch | $62 |
| May 19, 2006 | HOBBY HILTON | Travel Expense | $167 |
| May 18, 2006 | DIAMOND SHAMROCK | Travel Expense | $62 |
| May 15, 2006 | BADU HOUSE | Volunteer appreciation lunch | $97 |
| May 15, 2006 | HOBBY HILTON | Travel Expense | $178 |
| May 8, 2006 | AUNTI SKINNERS | Travel Expense | $87 |
| May 1, 2006 | MOM S RESTAURANT | Volunteer Appreciation Dinner | $133 |
| Apr 28, 2006 | OLIVE GARDEN | Travel Expense | $59 |
| Apr 28, 2006 | OFFICE DEPOT | Office Supplies | $148 |
| Apr 24, 2006 | U.S. POSTMASTER | Postage for Mailing | $507 |
| Apr 20, 2006 | OFFICE DEPOT | Office Supplies | $88 |
| Apr 17, 2006 | PASTA BELLA | Thank you dinner for volunteers | $110 |
| Apr 10, 2006 | OFFICE DEPOT | Office Supplies | $67 |
| Mar 28, 2006 | OFFICE DEPOT | Office Supplies | $562 |
| Mar 27, 2006 | HEB | Travel Expense - gas | $55 |