$272K
Direct disbursements
145
Distinct vendors
270
Disbursement rows
Jul 2005 – Feb 2006
Activity window
$272Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $187,640 | 91 |
| Print & Mail | $35,072 | 59 |
| Media | $15,756 | 11 |
| Field & Voter Contact | $10,000 | 2 |
| Travel & Events | $8,168 | 48 |
| Fundraising | $5,510 | 22 |
| Software & Tech | $4,400 | 10 |
| Admin & Office | $4,056 | 21 |
| Digital | $1,268 | 1 |
| Wages & Payroll | $300 | 2 |
| Contributions & Transfers | $242 | 2 |
| Strategy & Research | $40 | 1 |
Recent activity showing 20 of 270
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2006 | MAXEY GLEN | Reimbursent for final phone bills and office expenses | $670 |
| Feb 1, 2006 | MAXEY GLEN | Reimbursent for TEC fine payment | $1,000 |
| Dec 15, 2005 | NATE WALKER | Contract Services | $600 |
| Dec 15, 2005 | KEITH ANNIS | Contract Services | $750 |
| Dec 5, 2005 | WELLS FARGO | Bank Service Charge | $820 |
| Dec 1, 2005 | WELLS FARGO | Bank Service Charge | $119 |
| Nov 23, 2005 | WELLS FARGO | Bank Service Charge | $15 |
| Nov 22, 2005 | WELLS FARGO | Bank Service Charge | $159 |
| Nov 17, 2005 | LISA HUGGINS | Permit | $80 |
| Nov 17, 2005 | JUAN AYALA | Refund | $50 |
| Nov 17, 2005 | IGNITE CONSULTING | Autocalls | $325 |
| Nov 16, 2005 | BARBARA HARRIS | Refresments | $188 |
| Nov 14, 2005 | CELIA ISRAEL | Office supplies | $82 |
| Nov 14, 2005 | WORLEY | Printing | $424 |
| Nov 14, 2005 | NATE WALKER | Sound System | $123 |
| Nov 10, 2005 | DALLAS VOICE | Ad balance | $3 |
| Nov 10, 2005 | STEPHEN F AUSTIN STATE UNIVERSITY | Data Information | $31 |
| Nov 8, 2005 | DOMESTIC MANAGEMENT SVCS | Contract Services | $625 |
| Nov 8, 2005 | EMILY LANGDON | Contract Services | $625 |
| Nov 8, 2005 | KATHRYN MCNEIL | Contract Services | $750 |