CASTEEL CARTER MRS

Texas · TEC · 00051154

$763K
Direct disbursements
327
Distinct vendors
1,065
Disbursement rows
Jun 2001 – Nov 2006
Activity window
$354Kacross 12 months

Spend by category

all-cycle
Media $176K Print & Mail $148K Travel & Events $114K Strategy & Research $61K Admin & Office $56K Wages & Payroll $36K Contributions & Transfers $35K Fundraising $10K Digital $9K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Media $176,275 105
Print & Mail $147,681 165
Other / Unclassified $115,261 121
Travel & Events $113,888 248
Strategy & Research $61,435 19
Admin & Office $55,627 277
Wages & Payroll $35,759 41
Contributions & Transfers $35,004 39
Fundraising $9,632 13
Digital $9,019 16
Software & Tech $3,071 21

Recent activity showing 20 of 1,065

Date Vendor Purpose Amount
Nov 2, 2006 BARRON AND CHERYL CASTEEL Operations Austin - 1/2 December - Rent $1,000
Oct 14, 2006 AT&T Operations - Telephone $33
Oct 14, 2006 OZARKA Office Supplies $45
Oct 12, 2006 New Braunfels Chamber of Commerce Donation $2,105
Oct 11, 2006 BARRON AND CHERYL CASTEEL Operations Austin - November Rent $2,000
Oct 2, 2006 WESTGATE CONDOMINIUMS Operations - Utilities $196
Sep 18, 2006 OZARKA Office Supplies $24
Aug 23, 2006 CASTEEL BARRON AND CHERYL Operations Austin - October Rent $2,000
Aug 23, 2006 CASTEEL BARRON AND CHERYL Operations Austin - September Rent $2,000
Aug 3, 2006 CASTEEL BARRON AND CHERYL Operations Austin - August - Rent $2,000
Jul 31, 2006 AT&T Operations - Telephone $159
Jul 31, 2006 OZARKA Office Supplies $34
Jul 21, 2006 OMEGABYTE COMPUTER Operations - Website Hosting Package $454
Jun 14, 2006 WESTGATE CONDOMINIUMS Operations - Utilities $211
Jun 14, 2006 WESTGATE CONDOMINIUMS Operations - Utilities $226
May 25, 2006 CASTEEL BARRON AND CHERYL Operations - Austin Rent - June $2,000
May 25, 2006 Texas House of Representatives 5 Cotton Flags $235
May 24, 2006 SBC Telephone $167
May 24, 2006 SBC Telephone $341
May 9, 2006 SBC Telephone $115