$480K
Total disbursements
39
Distinct vendors
76
Disbursement rows
Oct 2001 – Apr 2008
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $186,951 | 16 |
| Print & Mail | $171,761 | 13 |
| Other / Unclassified | $60,097 | 12 |
| Fundraising | $32,546 | 11 |
| Strategy & Research | $13,613 | 2 |
| Wages & Payroll | $9,430 | 13 |
| Contributions & Transfers | $3,495 | 5 |
| Travel & Events | $1,907 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 7, 2008 | VISION AMERICA | Contribution | $500 |
| Jun 30, 2002 | GARY POLLAND C OH | Balance of campaign account | $5,455 |
| Apr 26, 2002 | TEXAS ETHICS COMMISSION | Fee` | $200 |
| Apr 18, 2002 | TEXAS WORKFORCE COMMISSION | Unemployment tax | $61 |
| Apr 18, 2002 | TEXAS WORKFORCE COMMISSION | Unemployment tax | $119 |
| Apr 1, 2002 | CHASE BANK | Payroll taxes | $302 |
| Apr 1, 2002 | MAGNESS PHIL | Contract labor | $567 |
| Apr 1, 2002 | American Express Company | Printing | $2,157 |
| Mar 28, 2002 | MILLARD MIKE | Payroll | $882 |
| Mar 28, 2002 | American Express Company | Lunch for staff | $128 |
| Mar 25, 2002 | MASSOUD PIERRE | Fundraising expense | $346 |
| Mar 25, 2002 | FIRST USA BANK | Campaign expenses | $218 |
| Mar 25, 2002 | MILLARD MIKE | Expense reimbursement | $520 |
| Mar 25, 2002 | MAGNESS PHIL | Expense reimbursement | $143 |
| Mar 18, 2002 | American Express Company | Travel/graphics | $507 |
| Mar 15, 2002 | SHELDON PATRICIA | Consulting - invitations | $1,013 |
| Mar 12, 2002 | PATHFINDER MARKETING | Advertising/radio | $1,765 |
| Mar 11, 2002 | SOUND WORKS | Radio ad production | $677 |
| Mar 7, 2002 | SCHREIBER TANYA | Photos | $187 |
| Mar 7, 2002 | POLLAND & COOK | Copies/postage | $2,750 |