$3.36M
Direct disbursements
455
Distinct vendors
2,239
Disbursement rows
Mar 2000 – Jul 2005
Activity window
$844Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,887,257 | 136 |
| Contributions & Transfers | $824,783 | 132 |
| Wages & Payroll | $166,184 | 235 |
| Travel & Events | $136,614 | 541 |
| Other / Unclassified | $135,654 | 383 |
| Admin & Office | $123,874 | 725 |
| Media | $64,830 | 55 |
| Strategy & Research | $12,253 | 10 |
| Legal & Compliance | $4,440 | 6 |
| Software & Tech | $2,336 | 11 |
| Fundraising | $2,100 | 4 |
| Digital | $57 | 1 |
Recent activity showing 20 of 2,239
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2005 | TODD STAPLES FOR TEXAS SENATE | Transfer to Texans for Todd Staples | $745,042 |
| Jun 30, 2005 | EAST TEXAS NATIONAL BANK | Payroll Taxes | $106 |
| Jun 27, 2005 | USA 1- 1007 S CONGRESS | Rent | $1,175 |
| Jun 24, 2005 | ALLTEL | Telephone | $185 |
| Jun 15, 2005 | City of Austin Utilities | Utilities | $46 |
| Jun 7, 2005 | Hill Country Springs | Office Supplies | $198 |
| Jun 1, 2005 | KNOFF BRANT | Travel | $125 |
| May 31, 2005 | LOUIE S | Meals | $77 |
| May 31, 2005 | EAST TEXAS NATIONAL BANK | Payroll Taxes | $106 |
| May 31, 2005 | U.S. POSTMASTER | Postage | $45 |
| May 31, 2005 | Exxon | Travel | $50 |
| May 31, 2005 | OFFICE DEPOT | Office supplies | $17 |
| May 24, 2005 | GLEASON S COMPUTING | Equipment - Repair | $60 |
| May 20, 2005 | ALLTEL | Telephone | $185 |
| May 18, 2005 | BELL ALEX | Reimburse- Staff Meals | $51 |
| May 18, 2005 | ZAFFIRINI JUDITH | Gift | $100 |
| May 18, 2005 | JACKSON MIKE | Gift | $71 |
| May 18, 2005 | City of Austin Utilities | Utility | $43 |
| May 18, 2005 | AVERITT KIP | Gift | $100 |
| May 18, 2005 | SPRINT | Telephone | $200 |