CASTEEL CARTER MRS

Texas · TEC · 00051154

$935K
Total disbursements
349
Distinct vendors
1,429
Disbursement rows
Jun 2001 – Nov 2006
Activity window
$373Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $217,260 291
Media $178,535 121
Print & Mail $159,257 190
Travel & Events $158,201 311
Strategy & Research $76,708 22
Admin & Office $74,159 383
Contributions & Transfers $42,895 44
Fundraising $11,181 17
Digital $9,699 17
Software & Tech $4,844 28
Wages & Payroll $2,224 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 2, 2006 BARRON AND CHERYL CASTEEL Operations Austin - 1/2 December - Rent $1,000
Nov 2, 2006 BARRON AND CHERYL CASTEEL Operations Austin - 1/2 December - Rent $1,000
Nov 1, 2006 TDCJ MANUFACTURING Charitable Auction Items - 12 chairs $2,793
Nov 1, 2006 TDCJ MANUFACTURING Charitable Auction Items - 12 chairs $2,793
Oct 23, 2006 WESTGATE CONDOMINIUMS Operations - Utilities $189
Oct 23, 2006 WESTGATE CONDOMINIUMS Operations - Utilities $189
Oct 14, 2006 AT & T Operations - Telephone $33
Oct 14, 2006 AT & T Operations - Telephone $33
Oct 14, 2006 OZARKA Office Supplies $45
Oct 14, 2006 OZARKA Office Supplies $45
Oct 12, 2006 NEW BRAUNFELS CHAMBER OF COMMERCE Donation $2,105
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 11, 2006 BARRON AND CHERYL CASTEEL Operations Austin - November Rent $2,000
Oct 2, 2006 WESTGATE CONDOMINIUMS Operations - Utilities $196
Oct 2, 2006 WESTGATE CONDOMINIUMS Operations - Utilities $196
Sep 18, 2006 AT & T Operations - Telephone $161
Sep 18, 2006 OZARKA Office Supplies $24
Sep 18, 2006 AT & T Operations - Telephone $161
Sep 18, 2006 OZARKA Office Supplies $24