$441K
Direct disbursements
223
Distinct vendors
527
Disbursement rows
Feb 2002 – Jul 2011
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $168,493 | 162 |
| Media | $101,871 | 15 |
| Print & Mail | $44,761 | 26 |
| Admin & Office | $32,674 | 92 |
| Travel & Events | $31,858 | 114 |
| Fundraising | $23,148 | 42 |
| Strategy & Research | $14,347 | 19 |
| Wages & Payroll | $11,221 | 12 |
| Contributions & Transfers | $8,142 | 34 |
| Software & Tech | $2,754 | 9 |
| Field & Voter Contact | $1,460 | 1 |
| Legal & Compliance | $340 | 1 |
Recent activity showing 20 of 527
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2011 | TARGET | office food and beverages | $55 |
| Jul 7, 2011 | ALL SEASON STORAGE | storage | $90 |
| Jul 5, 2011 | Exxon Mobil Corporation | fuel purchase | $67 |
| Jul 2, 2011 | TIP TOP CLEANERS | staff supply reimbursement | $313 |
| Jul 2, 2011 | VW CREDIT | vehicle lease | $542 |
| Jul 2, 2011 | TOYOTA CARD | payment for fuel purchases | $227 |
| Jun 14, 2011 | City of Austin Utilities | electric bill | $6 |
| May 6, 2011 | City of Austin Utilities | electric bill | $75 |
| Apr 26, 2011 | Exxon Mobil Corporation | fuel | $304 |
| Apr 6, 2011 | VERIZON | office phone bill | $110 |
| Apr 2, 2011 | GARLYN SHELTON IMPORTS | vehicle lease | $300 |
| Apr 2, 2011 | TIME WARNER CABLE | communication bill | $15 |
| Mar 27, 2011 | VERIZON | office phone bill | $119 |
| Mar 27, 2011 | Exxon Mobil Corporation | fuel | $300 |
| Mar 18, 2011 | TEXAS HOUSE OF REPRESENTATIVES | flags | $158 |
| Mar 5, 2011 | Exxon Mobil Corporation | fuel | $240 |
| Mar 2, 2011 | GARLYN SHELTON IMPORTS | vehicle lease | $542 |
| Mar 2, 2011 | TARGET | office food and beverages | $297 |
| Mar 2, 2011 | THE GABLES | water bill | $100 |
| Feb 19, 2011 | ALL SEASON STORAGE | storage | $90 |