$211K
Total disbursements
112
Distinct vendors
320
Disbursement rows
Mar 2000 – Dec 2000
Activity window
$211Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $113,646 | 3 |
| Other / Unclassified | $34,232 | 36 |
| Wages & Payroll | $22,213 | 25 |
| Travel & Events | $22,146 | 154 |
| Admin & Office | $11,308 | 75 |
| Print & Mail | $4,534 | 5 |
| Strategy & Research | $1,000 | 1 |
| Media | $786 | 5 |
| Software & Tech | $333 | 2 |
| Fundraising | $260 | 12 |
| Legal & Compliance | $200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2000 | JUSTICE NATHAN L HECHT -- OFFICEHOLDER ACCOUNT | transfer PAC funds to officeholder account | $113,346 |
| Dec 29, 2000 | STURGEON BRITT | reimburse court party expense | $150 |
| Dec 28, 2000 | SOUTHWEST AIRLINES | airfare | $188 |
| Dec 28, 2000 | SOUTHWESTERN BELL TELEPHONE | telephone | $42 |
| Dec 26, 2000 | SOUTHWEST AIRLINES | airfare | $93 |
| Dec 26, 2000 | EXXON | fuel | $30 |
| Dec 25, 2000 | EXXON | fuel | $41 |
| Dec 20, 2000 | TEXAS BAR FOUNDATION | contribution | $150 |
| Dec 19, 2000 | SOUTHWEST AIRLINES | airfare | $96 |
| Dec 15, 2000 | AT&T | telephone | $34 |
| Dec 14, 2000 | ACCENT FOOD SERVICES | supplies | $75 |
| Dec 14, 2000 | SOUTHWESTERN BELL TELEPHONE | telephone | $43 |
| Dec 14, 2000 | UT CLUB | meals and dues | $39 |
| Dec 14, 2000 | DALLAS BAR FOUNDATION | contribution | $150 |
| Dec 14, 2000 | DON ROGERS PHOTOGRAPHY | photos | $28 |
| Dec 14, 2000 | AT&T WIRELESS | telephone | $334 |
| Dec 14, 2000 | JIM ALLEN PHOTOGRAPHERS | photos | $184 |
| Dec 14, 2000 | SOUTHWEST AIRLINES | airfare | $96 |
| Dec 14, 2000 | SOUTHWEST AIRLINES | airfare | $188 |
| Dec 14, 2000 | VERIZON | telephone | $31 |