TEXANS FOR ELIZABETH JONES DISSOLVED
Texas · TEC · 00056553
$3.83M
Total disbursements
561
Distinct vendors
3,128
Disbursement rows
Jul 2005 – Jun 2012
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,144,466 | 72 |
| Print & Mail | $910,395 | 310 |
| Strategy & Research | $452,680 | 97 |
| Other / Unclassified | $391,937 | 311 |
| Travel & Events | $281,718 | 955 |
| Wages & Payroll | $280,440 | 385 |
| Legal & Compliance | $120,090 | 91 |
| Admin & Office | $110,135 | 512 |
| Software & Tech | $51,975 | 58 |
| Contributions & Transfers | $44,424 | 54 |
| Fundraising | $36,183 | 278 |
| Digital | $797 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2012 | GRAND SLAM FINANCE | Accounting Services | $1,938 |
| Apr 4, 2012 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Apr 3, 2012 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Mar 2, 2012 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Feb 14, 2012 | US MERCHANT SYSTEMS | Bank Fees | $8 |
| Feb 7, 2012 | KEEFER ANDREW | Mileage Reimbursement | $101 |
| Feb 7, 2012 | AT&T | Telephone Expense | $480 |
| Feb 7, 2012 | EMBASSY SUITES | Staff Travel Expense | $114 |
| Feb 2, 2012 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Jan 24, 2012 | UNITED STATES TREASURY | Payroll Taxes | $107 |
| Jan 13, 2012 | US MERCHANT SYSTEMS | Bank Fees | $8 |
| Dec 30, 2011 | PLAINS CAPITAL BANK | Bank Fees | $10 |
| Dec 9, 2011 | US MERCHANT SYSTEMS | Bank Fees | $8 |
| Dec 5, 2011 | American Express Company | Bank Fees | $8 |
| Dec 2, 2011 | US MERCHANT SYSTEMS | Bank Fees | $24 |
| Nov 30, 2011 | PLAINS CAPITAL BANK | Bank Fees | $10 |
| Nov 22, 2011 | TIME WARNER CABLE | Communication Services | $64 |
| Nov 14, 2011 | US MERCHANT SYSTEMS | Bank Fees | $8 |
| Nov 3, 2011 | American Express Company | Bank Fees | $8 |
| Nov 2, 2011 | TIME WARNER CABLE | Communication Services | $128 |