$167K
Total disbursements
83
Distinct vendors
199
Disbursement rows
Jun 2001 – Sep 2009
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $39,988 | 31 |
| Other / Unclassified | $31,624 | 22 |
| Strategy & Research | $28,525 | 23 |
| Fundraising | $24,402 | 20 |
| Contributions & Transfers | $11,285 | 19 |
| Field & Voter Contact | $8,962 | 1 |
| Travel & Events | $7,176 | 52 |
| Wages & Payroll | $5,821 | 6 |
| Admin & Office | $4,786 | 17 |
| Media | $4,741 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2009 | THE WILL HERNDON FOUNDATION BEYOND BATTEN DISEASE | donation | $100 |
| Jun 29, 2009 | KUNTZ ANNETTE | Reimbursement | $152 |
| May 12, 2009 | CBS COFFEE | coffee supplies | $64 |
| Apr 24, 2009 | POSTMASTER GENERAL | postage | $88 |
| Feb 5, 2009 | CBS COFFEE | coffee supplies | $60 |
| Feb 5, 2009 | KUNTZ ANNETTE | Reimbursement | $60 |
| Dec 30, 2008 | KUNTZ ANNETTE | Reimbursement | $434 |
| Dec 18, 2008 | KUNTZ ANNETTE | Reimbursement for staff luncheon | $350 |
| Nov 18, 2008 | BARBARA JORDAN MAIN POST OFFICE | Postage | $84 |
| Oct 1, 2008 | CBS COFFEE | coffee supplies for invoice 8027/7443 | $98 |
| Jun 30, 2008 | KUNTZ ANNETTE | Reimbursement | $898 |
| Jun 30, 2008 | KUNTZ ANNETTE | Reimbursement | $1,750 |
| Jun 24, 2008 | CBS COFFEE | coffee supplies | $66 |
| Jun 23, 2008 | LEE S FLORAL AND GIFTS | Floral Arrangement for Court Report | $63 |
| Jun 20, 2008 | U S POST OFFICE | Postage | $55 |
| Apr 22, 2008 | CBS COFFEE | coffee supplies | $76 |
| Apr 3, 2008 | OFFICE MAX | misc. supplies | $130 |
| Mar 20, 2008 | RICE EPICURIEN | misc. supplies | $65 |
| Mar 20, 2008 | CBS COFFEE | coffee supplies | $66 |
| Feb 28, 2008 | PREVENT BLINDNESS TEXAS | Table Sponsor | $2,500 |