$45K
Direct disbursements
89
Distinct vendors
165
Disbursement rows
$8K
Independent expenditures
Apr 2003 – May 2012
Activity window
$6across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,205 | 38 |
| Other / Unclassified | $12,852 | 36 |
| Software & Tech | $9,589 | 39 |
| Fundraising | $2,036 | 4 |
| Strategy & Research | $1,990 | 16 |
| Admin & Office | $1,738 | 4 |
| Contributions & Transfers | $831 | 5 |
| Print & Mail | $808 | 14 |
| Wages & Payroll | $635 | 2 |
| Digital | $621 | 3 |
| Media | $250 | 4 |
Recent activity showing 20 of 165
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2012 | AMERICAN DIABETES ASSOCIATION | Donation | $6 |
| Dec 31, 2007 | BANK OF AMERICA | Bank fees | $22 |
| Dec 20, 2007 | DANIELS TOM MR | Preparation & filing of C&E Report | $50 |
| Nov 30, 2007 | BANK OF AMERICA | Bank fees | $22 |
| Feb 16, 2007 | VERIZON WIRELESS | Phone expense | $150 |
| Jan 26, 2007 | CAPITOL ADVANTAGE | Internet Expenses | $500 |
| Dec 20, 2006 | CICI S RESTAURANT | Meet and Greet Dinner | $263 |
| Dec 15, 2006 | DANIELS TOM MR | Preparation & filing of C&E Report | $60 |
| Dec 15, 2006 | GRIFFING RICHARD MR | Advertisement | $25 |
| Dec 10, 2006 | MAMACITA S RESTAURANT | Meet and Greet Dinner | $582 |
| Sep 28, 2006 | FARIAS HENRY MR | Susan Combs sign placement | $280 |
| Sep 16, 2006 | CHEF S FARMERS MARKET | Marialyn Barnard Dinner | $450 |
| Sep 14, 2006 | FARIAS HENRY MR | Susan Combs sign placement | $280 |
| Sep 14, 2006 | SAN ANTONIO TECHNOLOGY CENTER | Storage for political signs | $50 |
| Sep 13, 2006 | GRADY S BAR-B-QUE | Catering for Judge Phylis Speedlin event | $325 |
| Sep 11, 2006 | GRADY S BAR-B-QUE | Catering for Steve Hilbig event | $208 |
| Sep 6, 2006 | SCHWARTZ RICHARD MR | Computer consulting | $50 |
| Sep 5, 2006 | BROOKES PETER MR | Speakers fee | $700 |
| Aug 11, 2006 | LILLI CREATIVE COMMUNICATIONS | Newsletter/speech edit & consulting | $250 |
| Aug 9, 2006 | CRIST SCHUYLAR MR | Reimbursement for Washington Trip Expenses | $225 |