$280K
Total disbursements
223
Distinct vendors
977
Disbursement rows
$2K
Independent expenditures
Mar 2000 – Jun 2007
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $83,703 | 257 |
| Admin & Office | $60,641 | 247 |
| Other / Unclassified | $44,157 | 188 |
| Print & Mail | $24,852 | 106 |
| Strategy & Research | $22,334 | 33 |
| Fundraising | $16,748 | 28 |
| Travel & Events | $13,909 | 79 |
| Software & Tech | $6,294 | 14 |
| Contributions & Transfers | $4,798 | 15 |
| Legal & Compliance | $1,404 | 6 |
| Media | $740 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2007 | RAGGIO LORRAINE MRS | Contribution to judge who will be candidatte for office in November 2008. | $100 |
| Jun 13, 2007 | LEGISLATIVE STUDY GROUP | Contribution for legislative support. | $500 |
| Jun 12, 2007 | JOHNSON EDDIE MS | Breakfast with Speaker Polosi | $250 |
| Jun 7, 2007 | ZWASKA DAVID MR | Assistance with political office move | $250 |
| Jun 6, 2007 | RECONCILIATION OUTREACH | Moving assistance | $270 |
| Jun 6, 2007 | NATIONAL ARBOR DAY FOUNDATION | Purchase of a tree from this non profit for planting in park | $10 |
| Jun 5, 2007 | Dallas County Democratic Party | Contribution to party. | $650 |
| Apr 18, 2007 | ST MATTHEWS YOUTH AND ADULT EDUCATION | This church has East Dallas education adult education and children educational program. | $1,000 |
| Apr 1, 2007 | TRINITY VOTE | This political group is getting signatures addressing the determination of the Trinity River. | $350 |
| Mar 30, 2007 | LEAGUE OF WOMEN VOTERS FOUNDATION | Contribution to Foundation--dinner for 10. | $400 |
| Mar 19, 2007 | DALLAS DEMOCRATIC FORUM | Dinner with VP--guests taken. Membership in this non-profit organization. | $280 |
| Mar 18, 2007 | SOULFORCE | Contribution for this equality non profit group | $500 |
| Dec 6, 2006 | PASCHEN LINDA MRS | Assistance with LSG Party | $220 |
| Dec 6, 2006 | GOLD CROWN VALET | Valet Parking LSG | $216 |
| Aug 10, 2006 | ZWASKA DAVID MR | Office repair and maintenance | $500 |
| Aug 5, 2006 | VERNON KENNETH & EMMA | Ice cream and dry ice for birthday party | $86 |
| Jul 20, 2006 | RIELLY ECHOLS PRINTER | Print invitations | $960 |
| Jun 30, 2006 | OFFICE MAX | office supplies | $300 |
| Jun 29, 2006 | PEP | rent to end of term | $3,000 |
| Jun 29, 2006 | U.S. POSTAL SERVICE | postage | $550 |