$834K
Direct disbursements
58
Distinct vendors
229
Disbursement rows
Nov 2005 – Dec 2006
Activity window
$614Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $279,186 | 12 |
| Contributions & Transfers | $151,600 | 9 |
| Print & Mail | $136,755 | 25 |
| Strategy & Research | $128,099 | 10 |
| Wages & Payroll | $58,315 | 60 |
| Legal & Compliance | $32,030 | 16 |
| Other / Unclassified | $23,536 | 16 |
| Admin & Office | $16,711 | 33 |
| Travel & Events | $3,182 | 33 |
| Software & Tech | $2,800 | 3 |
| Fundraising | $1,607 | 12 |
Recent activity showing 20 of 229
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2006 | MILLAN & P C | Accounting expense | $1,220 |
| Jun 30, 2006 | Plains Capital Bank | Bank fees | $10 |
| Jun 30, 2006 | Plains Capital Bank | Bank fees | $10 |
| Jun 28, 2006 | Delisi Communications | Consulting expense | $12,000 |
| Jun 28, 2006 | EFTPS | Payroll tax expense | $172 |
| Jun 28, 2006 | Delisi Communications | Consulting expense | $12,000 |
| Jun 28, 2006 | EFTPS | Payroll tax expense | $172 |
| Jun 7, 2006 | MILLAN & P C | Accounting expense | $1,091 |
| Jun 7, 2006 | SHACK EDWARD M | Legal fees | $1,330 |
| Jun 7, 2006 | E COMMUNICATION ADVANTAGE | Phoning expense | $5,859 |
| Jun 7, 2006 | MILLAN & P C | Accounting expense | $1,091 |
| Jun 7, 2006 | E COMMUNICATION ADVANTAGE | Phoning expense | $5,859 |
| Jun 7, 2006 | SHACK EDWARD M | Legal fees | $1,330 |
| May 31, 2006 | Plains Capital Bank | Bank fees | $10 |
| May 31, 2006 | Plains Capital Bank | Bank fees | $10 |
| Apr 30, 2006 | Plains Capital Bank | Bank fees | $10 |
| Apr 30, 2006 | Plains Capital Bank | Bank fees | $10 |
| Apr 24, 2006 | TEXAS WORKFORCE COMMISSION | Payroll tax expense | $580 |
| Apr 24, 2006 | TEXAS WORKFORCE COMMISSION | Payroll tax expense | $580 |
| Apr 24, 2006 | MILLAN & P C | Accounting expense | $987 |