$143K
Total disbursements
92
Distinct vendors
211
Disbursement rows
Oct 2005 – Jun 2009
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $46,016 | 32 |
| Media | $34,877 | 17 |
| Wages & Payroll | $22,033 | 21 |
| Fundraising | $12,050 | 2 |
| Admin & Office | $10,898 | 32 |
| Print & Mail | $7,839 | 22 |
| Travel & Events | $4,963 | 66 |
| Contributions & Transfers | $1,750 | 3 |
| Software & Tech | $1,660 | 10 |
| Legal & Compliance | $575 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2009 | WEST TEXAS HOME BUILDERS ASSOCIATION | Dues | $600 |
| Jun 24, 2009 | LUBBOCK LIONS CLUB | Dues | $912 |
| Jun 24, 2009 | TEXAS PEST CONTROL ASSOCIATION | Dues | $699 |
| Oct 19, 2008 | ISETT CARL MR | Campaign Contibutuion | $1,000 |
| Oct 19, 2008 | NEUGEBAUER RANDY MR | Campaign Contribution | $500 |
| Oct 19, 2008 | SLATON RAILROAD HERTIAGE ASSOCIATION | Contribution | $1,000 |
| Oct 19, 2008 | MCCAY BILL MR | Campaign Contribution | $250 |
| Apr 27, 2006 | DELL PRODUCTS | computer for secretary | $1,053 |
| Mar 17, 2006 | PRIVETT TONY MR | travel expense reimbursement | $510 |
| Mar 17, 2006 | RAY CHAD MR | mileage | $62 |
| Mar 7, 2006 | ACE HARDWARE | office supplies | $1 |
| Mar 7, 2006 | ALBARADO ISAAC MR | contract labor | $2,000 |
| Mar 7, 2006 | BOONDOGGIE | rent | $875 |
| Mar 7, 2006 | GRACE DANA MRS | contract labor | $46 |
| Mar 7, 2006 | WILSON VANCAL MR | loan repayment | $24,864 |
| Mar 7, 2006 | NTS COMMUNICATIONS | telephone and internet services | $482 |
| Mar 7, 2006 | VERIZON WIRELESS | cellular service | $115 |
| Mar 7, 2006 | UNITED SUPERMARKETS | campaign celebration | $60 |
| Mar 7, 2006 | PAPA JOHNS | meals | $148 |
| Mar 7, 2006 | CHASE CARD SERVICES | office supplies | $224 |