$889K
Direct disbursements
462
Distinct vendors
2,997
Disbursement rows
$325
Independent expenditures
Jul 2000 – Dec 2011
Activity window
$74Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $261,726 | 574 |
| Travel & Events | $164,413 | 1,273 |
| Admin & Office | $123,718 | 735 |
| Media | $109,029 | 115 |
| Print & Mail | $90,156 | 177 |
| Wages & Payroll | $46,029 | 46 |
| Strategy & Research | $45,097 | 3 |
| Contributions & Transfers | $31,741 | 34 |
| Fundraising | $12,328 | 35 |
| Legal & Compliance | $3,782 | 3 |
| Digital | $400 | 1 |
| Software & Tech | $192 | 1 |
Recent activity showing 20 of 2,997
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2011 | TEXAS GAS SERVICES | Natural gas service for austin apt | $19 |
| Dec 20, 2011 | STATE HOUSE | Trash and Water Service for austin apt | $39 |
| Dec 20, 2011 | STATE HOUSE | Austin Apt Rent | $1,237 |
| Dec 20, 2011 | City of Austin Utilities | electric Service for Austin Apt. | $29 |
| Dec 16, 2011 | THE ENERGY COUNCIL | Energy Council conference | $55 |
| Dec 5, 2011 | TIME WARNER CABLE | Cable for Austin Apt | $73 |
| Dec 5, 2011 | US CELLULAR | Cell Phone Bill | $212 |
| Dec 5, 2011 | FLOWER BOUTIQUE | Flowers for Chief f Staff mother in law funeral | $58 |
| Nov 28, 2011 | KARCHER S FARM STORE | Fuel | $58 |
| Nov 25, 2011 | KARCHER S FARM STORE | fuel | $95 |
| Nov 21, 2011 | STATE HOUSE | austin apt. Rent | $1,237 |
| Nov 21, 2011 | TEXAS GAS SERVICES | Gas Service for Austin Apt | $18 |
| Nov 21, 2011 | City of Austin Utilities | electric for Austin apt | $40 |
| Nov 21, 2011 | STATE HOUSE | Water and Trash service for Apt in Austin | $39 |
| Nov 19, 2011 | KARCHER S FARM STORE | Fuel | $79 |
| Nov 17, 2011 | SHELL OIL JACKSBORO | fuel | $60 |
| Nov 16, 2011 | KARCHER S FARM STORE | Fuel | $58 |
| Nov 15, 2011 | DIAMOND 109 SHAMROCK | Fuel | $52 |
| Nov 13, 2011 | SHELL OIL 4016 WILBARGER | Fuel | $53 |
| Nov 12, 2011 | PILOT WICHITA FALLS | Fuel | $66 |