$485K
Total disbursements
105
Distinct vendors
200
Disbursement rows
Sep 2003 – Jun 2010
Activity window
$182Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $375,547 | 11 |
| Other / Unclassified | $40,752 | 70 |
| Print & Mail | $25,105 | 22 |
| Contributions & Transfers | $11,970 | 10 |
| Fundraising | $11,814 | 10 |
| Admin & Office | $6,350 | 27 |
| Strategy & Research | $5,908 | 5 |
| Travel & Events | $5,508 | 35 |
| Wages & Payroll | $1,518 | 4 |
| Software & Tech | $452 | 3 |
| Digital | $250 | 1 |
| Legal & Compliance | $49 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | DANWAL | For Signage | $1,827 |
| Jun 30, 2010 | T MOBILE | Cell phone service | $59 |
| Jun 25, 2010 | T MOBILE | Cell phone service | $59 |
| Jun 17, 2010 | AUSTIN PARKS FOUNDATION | Charitable contribution | $100 |
| Jun 15, 2010 | PATTERSON JAN MS | Reimbursement for Political Expenditures Itemized on Schedule G | $11,220 |
| Jun 7, 2010 | CAPITOL GRILL | Staff lunch | $13 |
| Jun 4, 2010 | CHILDREN S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | Charitable contribution | $50 |
| May 27, 2010 | T MOBILE | Cell phone service | $59 |
| May 7, 2010 | DELTA AIRLINES | Travel to Judicial Officeholder Seminar | $513 |
| Apr 24, 2010 | TRES AMIGOS | Democratic meeting | $13 |
| Apr 23, 2010 | T MOBILE | Cell phone service | $61 |
| Apr 6, 2010 | HOOVER S RESTAURANT | Staff Luncheon | $45 |
| Apr 1, 2010 | WHOLE FOODS | Staff Appreciation | $62 |
| Mar 20, 2010 | TRES AMIGOS | Democratic meeting | $10 |
| Mar 16, 2010 | KEY DONNA MS | Ethics report preparation | $100 |
| Mar 15, 2010 | Designer Graphics | For Signage | $4,909 |
| Mar 15, 2010 | T MOBILE | Cell phone | $59 |
| Mar 12, 2010 | SIGNATURE OF AUSTIN | Gas for campaign appearances | $101 |
| Mar 4, 2010 | WHEATSVILLE -OP | Staff appreciation | $43 |
| Mar 3, 2010 | CAPITOL GRILL | Staff coffee | $7 |