$22K
Direct disbursements
42
Distinct vendors
58
Disbursement rows
Aug 2009 – Dec 2009
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,826 | 17 |
| Strategy & Research | $6,575 | 6 |
| Travel & Events | $2,468 | 11 |
| Print & Mail | $1,530 | 5 |
| Software & Tech | $1,441 | 2 |
| Fundraising | $1,360 | 7 |
| Legal & Compliance | $787 | 2 |
| Contributions & Transfers | $510 | 3 |
| Admin & Office | $361 | 3 |
| Wages & Payroll | $137 | 2 |
Recent activity showing 20 of 58
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2009 | JPMORGAN CHASE BANK | Banking Fees | $29 |
| Dec 30, 2009 | NET VICTORIES | Political Consulting | $2,500 |
| Dec 30, 2009 | 20 10 MEDIA | Campaign Website | $761 |
| Dec 30, 2009 | BURT LEVINE COMMUNICATIONS | Campaign Communications | $250 |
| Dec 22, 2009 | AT&T | Telecommunications | $471 |
| Dec 12, 2009 | COSTCO WHOLESALE | Refreshments for Campaign Workers | $124 |
| Dec 10, 2009 | OFFICEMAX | Campaign Office Supplies | $70 |
| Dec 9, 2009 | MICROMAN | Computer Expense | $435 |
| Dec 9, 2009 | VINO 100 | Fundraising Expense | $200 |
| Dec 5, 2009 | THE BREAKFAST KLUB | Volunteer - Precinct Luncheon | $90 |
| Dec 2, 2009 | THE PANTRY | Austin Travel Expense (Fuel) | $53 |
| Dec 1, 2009 | ARMSTRONG & DAVIS CONSULTING | Consulting Services | $315 |
| Dec 1, 2009 | FEDEX KINKO S | Photo Copying | $55 |
| Nov 28, 2009 | CHARITY PRODUCTIONS | Community Sponsorship | $500 |
| Nov 24, 2009 | DISTRICT | Fundraiser Expense | $33 |
| Nov 24, 2009 | COSTCO WHOLESALE | Materials and Food for a Campaign Fundraiser | $166 |
| Nov 20, 2009 | HOUSTON LIVESTOCK SHOW AND RODEO - GO TEJANO SHOW | Sponsorship | $150 |
| Nov 18, 2009 | JAMAIL ALLAN MR | Campaign Materials T-Shirts etc.. | $832 |
| Nov 15, 2009 | FARRAGO WORLD CUISINE | Thank You Reception for Campaign Volunteers | $197 |
| Nov 13, 2009 | S H A P E COMMUNITY CENTER | Event Sponsorship | $500 |