$82K
Total disbursements
44
Distinct vendors
94
Disbursement rows
Jul 2003 – Oct 2003
Activity window
$82Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $42,129 | 30 |
| Print & Mail | $19,830 | 24 |
| Travel & Events | $9,274 | 23 |
| Software & Tech | $5,615 | 4 |
| Admin & Office | $3,266 | 9 |
| Strategy & Research | $1,753 | 2 |
| Digital | $227 | 1 |
| Media | $96 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2003 | LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | printing/mailing | $1,205 |
| Oct 8, 2003 | FELDMAN CRIS | phone | $346 |
| Oct 6, 2003 | MCI | long distance service | $278 |
| Oct 6, 2003 | QUICKSILVER INTERNET SOLUTIONS | email service | $135 |
| Sep 25, 2003 | LAWSON JEANNE | office supply/postage | $52 |
| Sep 24, 2003 | MCDONALD CRAIG | travel reimbursement | $787 |
| Sep 24, 2003 | FEDERAL EXPRESS | shipping | $293 |
| Sep 24, 2003 | MCI | long distance phone | $64 |
| Sep 24, 2003 | AUSTIN BROADCAST MONITOR | video clips | $96 |
| Sep 24, 2003 | FELDMAN CRIS | office supplies | $1,137 |
| Sep 22, 2003 | BROWN ANDY | travel $1407.95 office supplies $478.50 | $1,886 |
| Sep 22, 2003 | KAFOURY JASON | travel reimbursement | $431 |
| Sep 22, 2003 | BROWN ANDY | paid consulting | $875 |
| Sep 22, 2003 | ROMERO JESSE MR | travel reimbursement | $394 |
| Sep 17, 2003 | MITTHOFF CAROLINE | paid consulting | $878 |
| Sep 17, 2003 | FRANK & ANGIES | volunteer meals | $54 |
| Sep 16, 2003 | LE TRANG | office supplies/volunteer meals | $685 |
| Sep 16, 2003 | BIRCH TELECOM | local phone service | $317 |
| Sep 16, 2003 | MCDONALD CRAIG | travel reimbursement | $357 |
| Sep 15, 2003 | SHAHANI ANITA MS | postage & shipping | $180 |