$165K
Direct disbursements
147
Distinct vendors
346
Disbursement rows
Mar 2000 – May 2005
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,924 | 87 |
| Print & Mail | $34,068 | 33 |
| Strategy & Research | $27,733 | 7 |
| Travel & Events | $22,507 | 72 |
| Admin & Office | $18,443 | 76 |
| Fundraising | $12,717 | 14 |
| Wages & Payroll | $9,004 | 22 |
| Contributions & Transfers | $2,769 | 19 |
| Field & Voter Contact | $1,353 | 2 |
| Software & Tech | $1,127 | 4 |
| Media | $554 | 4 |
| Digital | $267 | 6 |
Recent activity showing 20 of 346
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2005 | THE HUNTSVILLE CLEARINGHOUSE | gifts | $249 |
| May 2, 2005 | WELLS FARGO ACCEPTANCE | vehicle payment | $595 |
| Apr 14, 2005 | City of Austin Utilities | utility payment | $244 |
| Apr 6, 2005 | SLVCB NCSL HOUSING BUREAU | Deposit for National Conference State Legislators | $190 |
| Apr 1, 2005 | WELLS FARGO ACCEPTANCE | vehicle payment | $595 |
| Mar 27, 2005 | AVALOS EL REFUGIO | donation | $100 |
| Mar 1, 2005 | WELLS FARGO ACCEPTANCE | vehicle payment | $595 |
| Feb 5, 2005 | SAM'S CLUB | supplies | $98 |
| Feb 1, 2005 | WELLS FARGO ACCEPTANCE | vehicle payment | $595 |
| Jan 9, 2005 | WELLS FARGO ACCEPTANCE | vehicle payment | $595 |
| Dec 15, 2004 | MALC | membership dues | $250 |
| Dec 10, 2004 | City of Austin Utilities | utilities | $246 |
| Dec 8, 2004 | T-MOBILE | mobile phone service | $539 |
| Dec 8, 2004 | NEXTEL COMMUNICATIONS | mobile phone service | $225 |
| Dec 3, 2004 | WELLS FARGO ACCEPTANCE | campaign vehicle | $564 |
| Nov 19, 2004 | RANCHO DEL VIEJO | staff dinner | $74 |
| Nov 15, 2004 | NEXTEL COMMUNICATIONS | mobile phone service | $277 |
| Nov 8, 2004 | NEXTEL COMMUNICATIONS | mobile phone service | $320 |
| Nov 5, 2004 | COMFORT INN | lodging | $122 |
| Nov 3, 2004 | WELLS FARGO ACCEPTANCE | campaign vehicle | $564 |