$408K
Total disbursements
168
Distinct vendors
673
Disbursement rows
Mar 2000 – Mar 2003
Activity window
$200Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $169,454 | 260 |
| Wages & Payroll | $93,473 | 35 |
| Print & Mail | $54,726 | 119 |
| Admin & Office | $30,215 | 77 |
| Media | $18,076 | 56 |
| Travel & Events | $16,362 | 60 |
| Contributions & Transfers | $9,370 | 18 |
| Field & Voter Contact | $8,422 | 6 |
| Software & Tech | $3,558 | 7 |
| Legal & Compliance | $2,000 | 1 |
| Strategy & Research | $1,950 | 5 |
| Fundraising | $507 | 29 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2003 | SW BELL TELEPHONE | 512-482-8319 | $30 |
| Feb 28, 2003 | USPS | Postage | $5 |
| Feb 19, 2003 | CLARK CHRIS | Shipping/delivery | $14 |
| Feb 7, 2003 | SW BELL TELEPHONE | final office telephone | $315 |
| Jan 31, 2003 | LIBERTY BANK | Service Charge | $14 |
| Jan 31, 2003 | FIRST NATIONAL BANK | Service Charge | $8 |
| Jan 15, 2003 | AT & T | 512-482-8319 final bill | $3 |
| Jan 15, 2003 | AT & T WIRELESS | cell phone | $727 |
| Jan 15, 2003 | USPS | Postage--Ethics Report | $5 |
| Jan 10, 2003 | TIME-WARNER CABLE | cable | $94 |
| Jan 10, 2003 | OZARKA | office water | $2 |
| Jan 3, 2003 | SW BELL TELEPHONE | 512-482-8319 | $35 |
| Dec 21, 2002 | SW BELL TELEPHONE | PRIVATE LINE | $26 |
| Dec 18, 2002 | TEXAS PRESS CLIPPING SERVICE | NEWSPAPERS--FINAL PAYMENT | $342 |
| Dec 18, 2002 | AT & T WIRELESS | CELL PHONE | $393 |
| Dec 17, 2002 | RAMSAY THOMAS D MR | LOANS REIMBURSED | $5,500 |
| Dec 12, 2002 | LEWIS GIB | REFUND OF POLITICAL CONTRIBUTION | $1,000 |
| Dec 10, 2002 | CHAGOYA MARIA | CLEANED OFFICE AFTER OFFICE VACATED | $50 |
| Dec 4, 2002 | SW BELL TELEPHONE | APARTMENT PHONE | $35 |
| Dec 3, 2002 | CLARK CHRIS | CONDO RENT & UTILITIES | $918 |