$1.00M
Total disbursements
277
Distinct vendors
1,212
Disbursement rows
Feb 2002 – Jul 2011
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $532,620 | 514 |
| Media | $159,721 | 21 |
| Fundraising | $79,514 | 110 |
| Travel & Events | $55,195 | 192 |
| Admin & Office | $55,040 | 153 |
| Print & Mail | $51,390 | 57 |
| Wages & Payroll | $22,321 | 21 |
| Contributions & Transfers | $19,739 | 83 |
| Strategy & Research | $19,722 | 38 |
| Software & Tech | $3,813 | 16 |
| Field & Voter Contact | $1,460 | 1 |
| Legal & Compliance | $1,353 | 6 |
Recent activity last 20 disbursements
| 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 | 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 | electric bill | $6 |
| May 6, 2011 | CITY OF AUSTIN | electric bill | $75 |
| Apr 26, 2011 | EXXON MOBIL | 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 | fuel | $300 |
| Mar 18, 2011 | TEXAS HOUSE OF REPRESENTATIVES | flags | $158 |
| Mar 5, 2011 | EXXON MOBIL | 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 |