$298K
Total disbursements
28
Distinct vendors
180
Disbursement rows
Feb 2003 – Jun 2003
Activity window
$298Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $87,285 | 57 |
| Strategy & Research | $83,250 | 12 |
| Print & Mail | $61,850 | 36 |
| Contributions & Transfers | $29,897 | 36 |
| Other / Unclassified | $20,075 | 9 |
| Legal & Compliance | $6,930 | 3 |
| Travel & Events | $4,533 | 21 |
| Software & Tech | $3,608 | 3 |
| Digital | $754 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2003 | GONZALES LARRY | printing | $873 |
| Jun 24, 2003 | GONZALES LARRY | printing | $873 |
| Jun 24, 2003 | GONZALES LARRY | printing | $873 |
| Jun 17, 2003 | FROST NATIONAL BANK | payroll tax | $1,905 |
| Jun 17, 2003 | FROST NATIONAL BANK | payroll tax | $1,905 |
| Jun 17, 2003 | HOSEK CHRISTOPHER | reimbursement | $425 |
| Jun 17, 2003 | HOSEK CHRISTOPHER | reimbursement | $425 |
| Jun 17, 2003 | PITTS JOHN | payroll | $1,486 |
| Jun 17, 2003 | HOSEK CHRISTOPHER | reimbursement | $425 |
| Jun 17, 2003 | PITTS JOHN | reimbursement | $138 |
| Jun 17, 2003 | PITTS JOHN | reimbursement | $138 |
| Jun 17, 2003 | FROST NATIONAL BANK | payroll tax | $1,905 |
| Jun 17, 2003 | PITTS JOHN | payroll | $1,486 |
| Jun 17, 2003 | PITTS JOHN | payroll | $1,486 |
| Jun 17, 2003 | PITTS JOHN | reimbursement | $138 |
| Jun 3, 2003 | CENTRAL PARKING SYSTEMS | parking | $271 |
| Jun 3, 2003 | CENTRAL PARKING SYSTEMS | parking | $271 |
| Jun 3, 2003 | CENTRAL PARKING SYSTEMS | parking | $271 |
| May 30, 2003 | SCALJON MICHAEL | payroll | $899 |
| May 30, 2003 | TEXAS STAR DOCUMENTS SERVICES | printing | $107 |