$121K
Direct disbursements
53
Distinct vendors
143
Disbursement rows
Aug 2005 – Sep 2006
Activity window
$115Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $35,973 | 31 |
| Other / Unclassified | $34,282 | 25 |
| Wages & Payroll | $18,750 | 9 |
| Strategy & Research | $18,672 | 13 |
| Software & Tech | $5,502 | 14 |
| Field & Voter Contact | $2,250 | 1 |
| Fundraising | $1,769 | 11 |
| Contributions & Transfers | $1,591 | 5 |
| Travel & Events | $1,243 | 15 |
| Admin & Office | $643 | 11 |
| Digital | $600 | 7 |
| Media | $195 | 1 |
Recent activity showing 20 of 143
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 13, 2006 | GAMMAGE LYNDA | — | $5,000 |
| Sep 1, 2006 | HARRY SUSAN | — | $4,000 |
| Aug 4, 2006 | EARLE JASON | Reimbursement for consulting fee | $191 |
| Jul 13, 2006 | CONSTANT CONTACT | — | $75 |
| Jul 12, 2006 | HARRY SUSAN | — | $1,000 |
| Jul 12, 2006 | HARRY SUSAN | — | $1,000 |
| Jul 6, 2006 | GODADDY COM | — | $59 |
| Jun 30, 2006 | WELLS FARGO | — | $257 |
| May 18, 2006 | HARRY SUSAN | — | $334 |
| Apr 27, 2006 | AUSTIN AREA INTERRELIGIOUS MINISTRIES | — | $100 |
| Apr 13, 2006 | CONSTANT CONTACT | — | $75 |
| Apr 10, 2006 | JRG COMMUNICATIONS | — | $5,500 |
| Apr 10, 2006 | BENAVIDES CARLOS | — | $500 |
| Apr 7, 2006 | LANDMARK STRATEGIES | — | $1,410 |
| Apr 7, 2006 | Kelly Graphics | — | $6,940 |
| Apr 5, 2006 | OEFFINGERS COM | — | $300 |
| Apr 5, 2006 | MAHONEY DANIEL | — | $1,088 |
| Apr 5, 2006 | Kelly Graphics | — | $924 |
| Apr 3, 2006 | PEMBERTON JENNIFER | — | $500 |
| Apr 3, 2006 | MAHONEY DANIEL | — | $1,500 |