$276K
Direct disbursements
206
Distinct vendors
810
Disbursement rows
$4K
Independent expenditures
Jan 2000 – Feb 2005
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $49,955 | 12 |
| Print & Mail | $36,844 | 107 |
| Other / Unclassified | $36,733 | 70 |
| Admin & Office | $34,619 | 286 |
| Fundraising | $21,929 | 19 |
| Contributions & Transfers | $19,666 | 47 |
| Travel & Events | $17,850 | 146 |
| Software & Tech | $16,042 | 58 |
| Field & Voter Contact | $15,000 | 1 |
| Wages & Payroll | $11,043 | 36 |
| Digital | $8,420 | 1 |
| Media | $6,893 | 25 |
| Legal & Compliance | $1,220 | 2 |
Recent activity showing 20 of 810
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2005 | Johnson County Republican Party | Donation | $425 |
| Jan 18, 2005 | VERIZON WIRELESS | Final telephone bill | $164 |
| Jan 7, 2005 | Austin Club | Dues and meal | $80 |
| Dec 27, 2004 | OZARKA WATER | Water | $17 |
| Dec 20, 2004 | Johnson County Republican Women | Dues | $10 |
| Dec 20, 2004 | Austin Club | Meal | $10 |
| Dec 17, 2004 | VERIZON WIRELESS | Phone | $248 |
| Dec 11, 2004 | BURLESON AREA REPUBLICAN WOMEN | Dues | $17 |
| Dec 4, 2004 | Austin Club | Dues and meal | $79 |
| Dec 4, 2004 | SBC | Phone | $84 |
| Dec 1, 2004 | Kerby Lane | Meals | $22 |
| Nov 28, 2004 | Shell Oil | Fuel | $17 |
| Nov 27, 2004 | USPS | Box rental | $38 |
| Nov 23, 2004 | LOGANS #402 | Lunch | $36 |
| Nov 20, 2004 | Kerby Lane | Lunch | $22 |
| Nov 18, 2004 | BRICK OVEN | Dinner | $44 |
| Nov 17, 2004 | OZARKA WATER | Water | $14 |
| Nov 16, 2004 | VERIZON WIRELESS | Phone | $630 |
| Nov 15, 2004 | Austin Club | Employee donation fund | $25 |
| Nov 15, 2004 | Austin Club | Dues | $70 |