$147K
Total disbursements
133
Distinct vendors
468
Disbursement rows
Jan 2000 – Oct 2008
Activity window
$64Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $64,663 | 221 |
| Contributions & Transfers | $32,119 | 80 |
| Travel & Events | $21,074 | 53 |
| Print & Mail | $8,692 | 25 |
| Strategy & Research | $7,742 | 9 |
| Admin & Office | $6,771 | 58 |
| Fundraising | $3,120 | 5 |
| Media | $1,152 | 12 |
| Legal & Compliance | $675 | 1 |
| Digital | $600 | 2 |
| Wages & Payroll | $105 | 1 |
| Software & Tech | $72 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2008 | HOUSE DEMOCRAT CAMPAIGN COMMITTEE | — | $4,000 |
| Oct 23, 2008 | HOUSE DEMOCRAT CAMPAIGN COMMITTEE | Donation | $7,000 |
| Oct 23, 2008 | HOUSE DEMOCRAT CAMPAIGN COMMITTEE | Donation | $4,000 |
| Oct 23, 2008 | HOUSE DEMOCRAT CAMPAIGN COMMITTEE | — | $7,000 |
| Oct 23, 2008 | HOUSE DEMOCRAT CAMPAIGN COMMITTEE | — | $4,000 |
| Oct 23, 2008 | HOUSE DEMOCRAT CAMPAIGN COMMITTEE | — | $7,000 |
| Oct 20, 2008 | AT&T | 512-469-0149 031 5 | $55 |
| Oct 20, 2008 | AT&T | Phone Service for Ausin office/chief of staff | $55 |
| Oct 20, 2008 | DEMOCRATS | Burwell Reception Donation | $500 |
| Oct 20, 2008 | GALVESTON COUNTY DEMOCRATS | Burwell Reception Donation | $500 |
| Oct 20, 2008 | AT&T | 512-469-0149 031 5 | $55 |
| Oct 20, 2008 | DEMOCRATS | Burwell Reception Donation | $500 |
| Oct 18, 2008 | SCHOOL BOOSTER | Ball High Winter Sports Booster Donation | $90 |
| Oct 18, 2008 | SCHOOL BOOSTER | Ball High Winter Sports Booster | $90 |
| Oct 18, 2008 | SCHOOL BOOSTER | Ball High Winter Sports Booster | $90 |
| Oct 15, 2008 | OZARKA | 0113991673 | $61 |
| Oct 15, 2008 | AT&T | 512-469-0149 031 5 | $3 |
| Oct 15, 2008 | OZARKA | water for Austin office | $61 |
| Oct 15, 2008 | OZARKA | 0113991673 | $61 |
| Oct 15, 2008 | TIME WARNER CABLE | Cable for Austin office | $428 |