$7.46M
Total disbursements
37
Distinct vendors
146
Disbursement rows
Jun 2003 – Jun 2004
Activity window
$6.89Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $5,082,422 | 33 |
| Print & Mail | $1,678,138 | 27 |
| Field & Voter Contact | $375,172 | 3 |
| Media | $260,073 | 5 |
| Other / Unclassified | $35,680 | 16 |
| Fundraising | $14,867 | 19 |
| Legal & Compliance | $12,180 | 7 |
| Travel & Events | $4,987 | 28 |
| Admin & Office | $453 | 4 |
| Software & Tech | $210 | 1 |
| Wages & Payroll | $66 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2004 | U S POSTMASTER DALLAS | Reimburse Allyn & Company - Post Office Box Rental | $39 |
| Jun 30, 2004 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $2,947 |
| Apr 1, 2004 | EARTHLINK | Reimburse Allyn & Company - Web Monitoring | $88 |
| Apr 1, 2004 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $762 |
| Apr 1, 2004 | U S POSTMASTER DALLAS | Reimburse Allyn & Company - Post Office Box Rental | $68 |
| Dec 31, 2003 | LOCKART ATCHLEY & ASSOCIATES L L P | Accounting Services | $421 |
| Dec 31, 2003 | ELEGANT TRANSPORTATION SERVICES | Reimburse Allyn & Company - Travel Expense | $347 |
| Dec 31, 2003 | KERA-FM | Reimburse Allyn & Company - Video Duplications | $825 |
| Dec 31, 2003 | AT & T WIRELESS | Reimburse Allyn & Company - Telephone Expense | $229 |
| Dec 31, 2003 | U S POSTMASTER DALLAS | Reimburse Allyn & Company - Box Rental | $68 |
| Dec 31, 2003 | FOUR SEASONS HOTEL | Reimburse Allyn & Company - Travel Expense | $1,082 |
| Dec 31, 2003 | SOUTHWEST AIRLINES | Reimburse Allyn & Company -Travel Expense | $585 |
| Dec 31, 2003 | LOVE FIELD PARKING | Reimburse Allyn & Company - Travel Expense | $7 |
| Dec 31, 2003 | EARTHLINK | Reimburse Allyn & Company - Internet Expense | $22 |
| Nov 19, 2003 | N2 DESIGN | Reimburse Allyn & Company - Web Page Edit | $250 |
| Nov 19, 2003 | FEDEX | Reimburse Allyn & Company - Shipping Expense | $2,487 |
| Nov 19, 2003 | KINKO S | Reimburse Allyn & Company - Copies/Binding | $553 |
| Nov 19, 2003 | U S POSTMASTER DALLAS | Reimburse Allyn & Company - Postage Expense | $444 |
| Nov 19, 2003 | DALLAS MORNING NEWS | Reimburse Allyn & Company - Research Articles | $9 |
| Nov 19, 2003 | SCHLOTZSKY S | Reimburse Allyn & Company - Bank Luncheon | $33 |