$536K
Total disbursements
153
Distinct vendors
508
Disbursement rows
Sep 2007 – Nov 2010
Activity window
$451across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $189,882 | 183 |
| Travel & Events | $128,548 | 117 |
| Other / Unclassified | $84,713 | 39 |
| Strategy & Research | $56,995 | 32 |
| Fundraising | $27,387 | 33 |
| Field & Voter Contact | $22,628 | 24 |
| Wages & Payroll | $9,515 | 4 |
| Admin & Office | $6,193 | 56 |
| Software & Tech | $5,352 | 14 |
| Contributions & Transfers | $4,269 | 2 |
| Media | $508 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2010 | WAL-MART | Office Supplies | $100 |
| Nov 10, 2010 | WALGREENS | Office Supplies | $20 |
| Nov 10, 2010 | WALGREENS | Office Supplies | $20 |
| Nov 10, 2010 | WAL-MART | Office Supplies | $100 |
| Nov 8, 2010 | CITY OF HOUSTON | Parking | $5 |
| Nov 8, 2010 | CITY OF HOUSTON | Parking | $5 |
| Nov 2, 2010 | TIMEWISE | Office Supplies | $20 |
| Nov 2, 2010 | TIMEWISE | Office Supplies | $20 |
| Oct 26, 2010 | HEB | Office Supplies | $54 |
| Oct 26, 2010 | HEB | Office Supplies | $54 |
| Oct 19, 2010 | OFFICE DEPOT | Office Supplies | $22 |
| Oct 12, 2010 | KROGER | Office Supplies | $11 |
| Oct 5, 2010 | KROGER | Office Supplies | $11 |
| Oct 4, 2010 | KROGER | Office Supplies | $11 |
| Jun 30, 2009 | SOUTH BELT-ELLINGTON LEADER | Print Advertising:Placement | $650 |
| Jun 30, 2009 | FRIENDS OF KEN LEGLER | Transfer of Funds to PAC | $3,795 |
| Jun 30, 2009 | FRIENDS OF KEN LEGLER | Transfer of Funds | $474 |
| Jun 22, 2009 | GABLES TOWN LAKE | Office:Austin Lodging | $22 |
| Jun 22, 2009 | TRICIA GERNAND | Print Advertising:Design | $60 |
| Jun 17, 2009 | GABLES TOWN LAKE | Office:Austin Lodging | $34 |