$83K
Total disbursements
52
Distinct vendors
122
Disbursement rows
Mar 2001 – Nov 2008
Activity window
$144across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $22,194 | 26 |
| Contributions & Transfers | $18,098 | 5 |
| Print & Mail | $15,295 | 12 |
| Admin & Office | $15,032 | 28 |
| Other / Unclassified | $5,568 | 24 |
| Travel & Events | $2,875 | 20 |
| Software & Tech | $1,664 | 2 |
| Field & Voter Contact | $1,051 | 1 |
| Fundraising | $627 | 2 |
| Strategy & Research | $500 | 1 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2008 | TEXAS ETHICS COMMISSION | fine for late filing fee | $144 |
| Apr 10, 2006 | GRANNY S RESTRAUNT | feeding election volunteers | $357 |
| Apr 5, 2006 | WILLIAMS MARK | reimbursement(see attached expenditures) | $9,321 |
| Apr 3, 2006 | FISHER EMERALD | reimbursement | $2,200 |
| Mar 23, 2006 | PRILL TED | salary | $2,000 |
| Mar 19, 2006 | Paychex, Inc. | Payroll Taxes | $122 |
| Mar 13, 2006 | AARON RHONDA | expense reimbursement | $223 |
| Mar 11, 2006 | BELL LISA | expense reimbursement | $230 |
| Mar 10, 2006 | GEREK ELIZABETH | wages | $208 |
| Mar 10, 2006 | PRILL TED | Salary | $1,354 |
| Mar 10, 2006 | AARON RHONDA | wages | $575 |
| Mar 10, 2006 | BABER KIANA | Campaign wages | $750 |
| Mar 10, 2006 | HILL SHANNON | wages | $900 |
| Mar 10, 2006 | YOUR PUMP | Rent | $750 |
| Mar 10, 2006 | MURASAN DAN | campaign wages | $1,400 |
| Mar 10, 2006 | EMERALD FISHER | expense reimbursement | $200 |
| Mar 10, 2006 | FISHER EMERALD | Salary | $1,000 |
| Mar 9, 2006 | ADVANTAGE RENT A CAR | rental cars for election day volunteers | $1,669 |
| Mar 8, 2006 | ALLTELL | cell phone bill | $149 |
| Mar 7, 2006 | OFFICE DEPOT | office Supplies | $58 |