$65K
Direct disbursements
53
Distinct vendors
118
Disbursement rows
$63K
Independent expenditures
Oct 2007 – Dec 2024
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $28,947 | 56 |
| Print & Mail | $26,499 | 22 |
| Fundraising | $4,766 | 14 |
| Field & Voter Contact | $2,195 | 12 |
| Media | $1,075 | 3 |
| Contributions & Transfers | $905 | 5 |
| Admin & Office | $895 | 4 |
| Travel & Events | $68 | 2 |
Recent activity showing 20 of 118
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2024 | WORLEY | Printing expense | $388 |
| Nov 29, 2024 | POSTMASTER | Mail acct | $1,398 |
| Nov 5, 2024 | AUSTIN CHRONICLE | Advertising expense | $725 |
| Oct 29, 2024 | POSTMASTER | Letter to district residents | $1,241 |
| Oct 28, 2024 | POSTMASTER | Postal expense | $2,486 |
| Oct 28, 2024 | AUSTIN PRINTING & MAILING | Printing | $3,260 |
| Oct 28, 2024 | AUSTIN PRINTING & MAILING | Printing expense | $1,815 |
| Oct 18, 2024 | AUSTIN PRINTING & MAILING | Print Dist. 10 mail pieces | $2,070 |
| Oct 10, 2024 | POSTMASTER | Postage for mailpiece | $1,445 |
| Dec 4, 2023 | CHEATHAM SCOOTER MR | Reimb. for payment to filmmaker | $3,870 |
| Nov 29, 2023 | MIMS STEVE MR | Film | $3,180 |
| Nov 21, 2023 | AUSTIN SCREEN PRINTING | T shirts | $677 |
| Nov 2, 2023 | MIMS STEVE MR | Film | $10,000 |
| Oct 20, 2023 | POSTMASTER | Post office box rental | $166 |
| May 24, 2016 | UNITED STATES POSTAL SERVICE | Renewal of PO Box for receiving mail | $102 |
| Nov 21, 2013 | USEFUL WILD PLANTS | Board member's mother passed away requested donation in lieu of flowers | $40 |
| May 28, 2013 | MCMILLAN SANDY MS | Reimbursement | $88 |
| May 16, 2013 | JACK JEFF MR | Reimbursement | $155 |
| Apr 10, 2013 | JACK JEFF MR | Reimbursement | $90 |
| Mar 26, 2012 | JACK JEFF MR | Reimbursement for event refreshments | $28 |