$203K
Total disbursements
10
Distinct vendors
11
Disbursement rows
May 2010 – Dec 2012
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $202,016 | 5 |
| Contributions & Transfers | $1,010 | 1 |
| Admin & Office | $78 | 1 |
| Travel & Events | $53 | 4 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2012 | WORKMAN PAUL | Reimbursement for Schedule G Expenses | $1,010 |
| Nov 1, 2012 | AUSTIN CONVENTION CENTER | Officeholder -Parking Fees | $7 |
| Oct 30, 2012 | AT&T CENTER | Office holder -Parking Fees | $15 |
| Oct 28, 2012 | ATRIUM CENTER | Office holder -Parking Fees | $9 |
| Oct 28, 2012 | FOUR SEASON HOTEL | Office holder - Parking Fees | $22 |
| Oct 28, 2012 | AUSTIN ENERGY | Campaign-Electric Service Connection | $879 |
| Oct 28, 2012 | MIMI S CAFE | Officeholder - Meeting with D47 Mayors | $78 |
| Jul 9, 2011 | WORKMAN PAUL MR | interest expense | $137 |
| Jul 9, 2011 | WORKMAN PAUL MR | loan repayment | $100,000 |
| Jun 30, 2011 | WORKMAN FOR TEXAS | Loan to Campaign | $100,000 |
| May 11, 2010 | CAPITOL CITY A&M CLUB | A&M Coach's Night | $1,000 |