$1.21M
Total disbursements
479
Distinct vendors
3,700
Disbursement rows
$325
Independent expenditures
Jul 2000 – Dec 2011
Activity window
$74Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $408,918 | 745 |
| Travel & Events | $253,800 | 1,522 |
| Admin & Office | $171,178 | 929 |
| Media | $111,294 | 139 |
| Print & Mail | $93,985 | 217 |
| Contributions & Transfers | $53,627 | 51 |
| Wages & Payroll | $51,029 | 48 |
| Strategy & Research | $45,097 | 3 |
| Fundraising | $13,395 | 42 |
| Legal & Compliance | $3,782 | 3 |
| Digital | $400 | 1 |
Recent activity last 20 disbursements
| 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 | 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 | 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 |