$33K
Direct disbursements
51
Distinct vendors
141
Disbursement rows
Jul 2000 – Aug 2003
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,256 | 38 |
| Admin & Office | $9,134 | 59 |
| Other / Unclassified | $7,613 | 27 |
| Contributions & Transfers | $3,320 | 10 |
| Travel & Events | $454 | 3 |
| Media | $276 | 2 |
| Fundraising | $100 | 1 |
| Software & Tech | $50 | 1 |
Recent activity showing 20 of 141
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2003 | GREEN INTERNET SOCIETY | Donation to support email services for Green movement organizations | $50 |
| Jul 9, 2003 | GREEN PARTY OF TEXAS | Support travel & housing for costs for Texas delegates to national convention | $100 |
| Apr 5, 2003 | WORKING ASSETS | cel phone | $42 |
| Mar 24, 2003 | HALE SEAN | Common Sense newspaper printing | $984 |
| Mar 10, 2003 | City of Austin Utilities | Utilities on office | $85 |
| Mar 7, 2003 | SPRINT PCS | cel phone | $206 |
| Mar 4, 2003 | City of Austin Utilities | Utilities on office | $134 |
| Feb 3, 2003 | SPRINT PCS | cel phone | $95 |
| Jan 18, 2003 | City of Austin Utilities | Utilities on office | $98 |
| Dec 17, 2002 | DULLNIG AUSTIN | Reimbursement for campaign literature printing | $200 |
| Dec 15, 2002 | SPRINT PCS | Travis County Green Party cel phone bill | $97 |
| Dec 15, 2002 | City of Austin Utilities | Utilities on Party office | $72 |
| Dec 11, 2002 | ROSEWOOD RECREATION CENTER | Tabling at community event | $20 |
| Dec 8, 2002 | DULLNIG AUSTIN | Reimbursement for campaign literature printing | $200 |
| Nov 22, 2002 | SMITH CLINT | Rent on Party office | $600 |
| Nov 20, 2002 | City of Austin Utilities | Utilities on Party office | $84 |
| Nov 6, 2002 | MCGILVRAY JULIE | Reimbursement for campaign work & expenditures | $500 |
| Oct 27, 2002 | HALE SEAN | Reimbursement for campaign signs | $84 |
| Oct 22, 2002 | AUSTIN CHRONICLE | Payment for campaign ad | $1,295 |
| Oct 22, 2002 | DULLNIG AUSTIN | Reimbursement for printing costs & campaign ad | $551 |