$345K
Total disbursements
212
Distinct vendors
926
Disbursement rows
$4K
Independent expenditures
Jan 2000 – Feb 2005
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $85,473 | 129 |
| Strategy & Research | $49,955 | 12 |
| Other / Unclassified | $40,259 | 86 |
| Admin & Office | $37,396 | 315 |
| Contributions & Transfers | $23,507 | 65 |
| Fundraising | $21,929 | 19 |
| Field & Voter Contact | $21,500 | 3 |
| Travel & Events | $19,649 | 159 |
| Software & Tech | $15,097 | 69 |
| Wages & Payroll | $12,793 | 43 |
| Digital | $8,420 | 1 |
| Media | $7,571 | 23 |
| Legal & Compliance | $1,220 | 2 |
Recent activity last 20 disbursements
| 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 | THE 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 | THE AUSTIN CLUB | Meal | $10 |
| Dec 17, 2004 | VERIZON WIRELESS | Phone | $248 |
| Dec 11, 2004 | BURLESON AREA REPUBLICAN WOMEN | Dues | $17 |
| Dec 4, 2004 | THE AUSTIN CLUB | Dues and meal | $79 |
| Dec 4, 2004 | SBC | Phone | $84 |
| Dec 1, 2004 | KERBEY LANE CAFE | 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 | KERBEY LANE CAFE | 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 | THE AUSTIN CLUB | Employee donation fund | $25 |
| Nov 15, 2004 | THE AUSTIN CLUB | Dues | $70 |