$798K
Direct disbursements
190
Distinct vendors
653
Disbursement rows
Sep 2001 – Dec 2002
Activity window
$600Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $475,822 | 18 |
| Print & Mail | $66,335 | 44 |
| Strategy & Research | $49,973 | 11 |
| Wages & Payroll | $48,965 | 58 |
| Other / Unclassified | $37,402 | 86 |
| Fundraising | $35,063 | 37 |
| Legal & Compliance | $34,681 | 12 |
| Travel & Events | $24,765 | 265 |
| Admin & Office | $13,878 | 99 |
| Software & Tech | $5,993 | 19 |
| Field & Voter Contact | $5,000 | 1 |
| Contributions & Transfers | $200 | 2 |
| Digital | $5 | 1 |
Recent activity showing 20 of 653
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2002 | LOCKART ATCHLEY & ASSOC | Accounting Services | $543 |
| Dec 31, 2002 | FROST BANK | Bank Service Charge | $15 |
| Nov 30, 2002 | FROST BANK | Bank Service Charge | $15 |
| Oct 31, 2002 | FROST BANK | Bank Service Charge | $15 |
| Oct 29, 2002 | MONGOLIAN BBQ | Reimburse Justice Rodriguez - Chamber Lunch Expense | $47 |
| Oct 29, 2002 | AT&T | Reimburse Justice Rodriguez - Telephone Expense | $82 |
| Oct 29, 2002 | P F CHANG S CHINA BISTRO | Reimburse Justice Rodriguez - Chamber Lunch Expense | $62 |
| Oct 29, 2002 | AUSTIN CENTER | Reimburse Justice Rodriguez - Parking Expense | $7 |
| Oct 28, 2002 | ACCENT FOOD SERVICE | Court Coffee Fund | $75 |
| Sep 30, 2002 | FROST BANK | Bank Service Charge | $15 |
| Sep 23, 2002 | RODRIGUEZ XAVIER | Mileage Reimbursement | $58 |
| Sep 23, 2002 | FOUR SEASONS HOTEL AUSTIN | Reimburse Justice Rodriguez - Parking Expense | $7 |
| Sep 23, 2002 | A T & T WIRELESS | Reimburse Justice Rodriguez - Telephone Expense | $102 |
| Sep 23, 2002 | LA MADELEINE #23 | Reimburse Justice Rodriguez - Reception Expense | $21 |
| Sep 23, 2002 | A T & T WIRELESS | Reimburse Justice Rodriguez - Telephone Expense | $61 |
| Sep 23, 2002 | THE CLAY PIT | Reimburse Justice Rodriguez - Staff Luncheon | $38 |
| Sep 23, 2002 | LOCKART ATCHLEY & ASSOC | Accounting Services | $860 |
| Sep 23, 2002 | CIPOLINA CATERING SERVICE | Reimburse Justice O'Neill - Dinner for Justice and Mrs. Baker | $141 |
| Sep 23, 2002 | SCHOLZ GARDEN | Reimburse Justice Rodriguez - Staff Lucheon | $17 |
| Sep 23, 2002 | RODRIGUEZ XAVIER | Mileage Reimbursement | $58 |