$3.79M
Total disbursements
490
Distinct vendors
3,162
Disbursement rows
Mar 2000 – Jul 2005
Activity window
$918Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,076,495 | 197 |
| Contributions & Transfers | $834,513 | 182 |
| Wages & Payroll | $226,647 | 347 |
| Other / Unclassified | $187,933 | 500 |
| Admin & Office | $185,944 | 1,031 |
| Travel & Events | $182,530 | 758 |
| Media | $69,965 | 81 |
| Strategy & Research | $15,694 | 25 |
| Fundraising | $5,136 | 14 |
| Software & Tech | $4,864 | 20 |
| Legal & Compliance | $4,440 | 6 |
| Digital | $57 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2005 | TODD STAPLES FOR TEXAS SENATE | Transfer to Texans for Todd Staples | $745,042 |
| Jun 30, 2005 | CAMP KERI MS | Contract Labor | $185 |
| Jun 30, 2005 | GREEN WYMA | Salary | $433 |
| Jun 30, 2005 | GREEN WYMA | Salary | $433 |
| Jun 30, 2005 | STAPLES TODD | Reimbursement - mileage | $811 |
| Jun 30, 2005 | EAST TEXAS NATIONAL BANK | Payroll Taxes | $106 |
| Jun 30, 2005 | GREEN WYMA | Reimbursement - mileage | $97 |
| Jun 30, 2005 | PIONEER PROPERTIES | Rent | $1,900 |
| Jun 30, 2005 | PIONEER PROPERTIES | Rent | $1,900 |
| Jun 30, 2005 | CAMP KERI MS | Contract Labor | $185 |
| Jun 30, 2005 | EAST TEXAS NATIONAL BANK | Payroll Taxes | $106 |
| Jun 30, 2005 | GREEN WYMA | Reimbursement - mileage | $97 |
| Jun 30, 2005 | STAPLES TODD | Reimbursement - mileage | $811 |
| Jun 27, 2005 | USA 1- 1007 S CONGRESS | Rent | $1,175 |
| Jun 27, 2005 | CINGULAR | Telephone | $125 |
| Jun 27, 2005 | TIME WARNER CABLE | Cable | $76 |
| Jun 27, 2005 | CINGULAR | Telephone | $125 |
| Jun 27, 2005 | USA 1- 1007 S CONGRESS | Rent | $1,175 |
| Jun 27, 2005 | TIME WARNER CABLE | Cable | $76 |
| Jun 24, 2005 | ALLTEL | Telephone | $185 |