$793K
Direct disbursements
73
Distinct vendors
434
Disbursement rows
Sep 2005 – Jun 2006
Activity window
$793Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $429,703 | 96 |
| Strategy & Research | $163,809 | 46 |
| Other / Unclassified | $97,561 | 101 |
| Admin & Office | $37,333 | 97 |
| Fundraising | $34,703 | 18 |
| Contributions & Transfers | $17,581 | 22 |
| Media | $7,400 | 26 |
| Legal & Compliance | $2,255 | 8 |
| Travel & Events | $1,782 | 16 |
| Software & Tech | $1,322 | 4 |
Recent activity showing 20 of 434
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2006 | LEEDY GRAPHICS | Printing expense | $277 |
| Jun 20, 2006 | LEEDY GRAPHICS | Printing expense | $277 |
| Jun 20, 2006 | LEEDY GRAPHICS | Printing expense | $277 |
| Jun 14, 2006 | CHAMPIONS BREAKFAST CLUB | Dues | $240 |
| Jun 14, 2006 | CHAMPIONS BREAKFAST CLUB | Dues | $240 |
| Jun 14, 2006 | CHAMPIONS BREAKFAST CLUB | Dues | $240 |
| May 17, 2006 | OZARKA NATURAL SPRING WATER | Water for Capitol* District* House Admin. offices | $53 |
| May 17, 2006 | OZARKA NATURAL SPRING WATER | Water for Capitol* District* House Admin. offices | $53 |
| May 17, 2006 | OZARKA NATURAL SPRING WATER | Water for Capitol* District* House Admin. offices | $53 |
| May 15, 2006 | SBC SW | Telephone expense | $260 |
| May 15, 2006 | SBC SW | Telephone expense | $260 |
| May 15, 2006 | SBC SW | Telephone expense | $260 |
| May 1, 2006 | SHURGARD OF CHAMPIONS | Storage Unit rent | $93 |
| May 1, 2006 | SHURGARD OF CHAMPIONS | Storage Unit rent | $93 |
| May 1, 2006 | SHURGARD OF CHAMPIONS | Storage Unit rent | $93 |
| Apr 14, 2006 | LONE STAR QUICKPRINT | Campaign priniting | $76 |
| Apr 14, 2006 | LONE STAR QUICKPRINT | Campaign priniting | $76 |
| Apr 14, 2006 | LONE STAR QUICKPRINT | Campaign priniting | $76 |
| Apr 12, 2006 | CHASE VISA SIGNATURE | Donation - Katy Chamber and Cell phone bill | $1,344 |
| Apr 12, 2006 | SBC SW | Telephone expense | $113 |