$350K
Total disbursements
421
Distinct vendors
2,269
Disbursement rows
Jan 2010 – Aug 2011
Activity window
$157Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $121,349 | 349 |
| Travel & Events | $98,133 | 1,481 |
| Wages & Payroll | $88,870 | 95 |
| Admin & Office | $23,608 | 138 |
| Media | $6,228 | 42 |
| Digital | $4,363 | 63 |
| Software & Tech | $2,402 | 29 |
| Print & Mail | $2,371 | 66 |
| Field & Voter Contact | $1,610 | 3 |
| Strategy & Research | $500 | 1 |
| Fundraising | $350 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2011 | PIRYX | Fees for processing web contributions | $197 |
| Aug 30, 2011 | INTERNATIONAL HOTEL | Hotel-Lodging | $90 |
| Aug 29, 2011 | CHEVRON DALLAS | Gasoline | $63 |
| Aug 29, 2011 | TACO BELL DALLAS | Travel meal | $3 |
| Aug 29, 2011 | STARBUCKS ADDISON | Travel meal | $7 |
| Aug 29, 2011 | HCTRA REBILL | Toll Road Fees | $40 |
| Aug 29, 2011 | LOWE S | Office supplies | $1 |
| Aug 29, 2011 | RIM S CAFE ADDISON | Food-beverage with potential contributors | $7 |
| Aug 29, 2011 | TEXAS DE BRAZIL ADDISON | Food-beverage with potential contributors | $202 |
| Aug 29, 2011 | RIM S CAFE ADDISON | Food-beverage with potential contributors | $13 |
| Aug 29, 2011 | CHILI S DALLAS | Food-beverage with potential contributors | $28 |
| Aug 29, 2011 | VALERO | Gasoline | $30 |
| Aug 26, 2011 | HOTWIRE | Hotel-Lodging | $206 |
| Aug 26, 2011 | RADIO SHACK | Audio Equipment | $88 |
| Aug 26, 2011 | BEST BUY | Video Equipment | $104 |
| Aug 25, 2011 | MURPHY6737 | Gasoline | $47 |
| Aug 25, 2011 | DENNY S LEAGUE CITY | Food-beverage with potential contributors | $25 |
| Aug 25, 2011 | HILTON HOTELS PARKING | Hotel-Lodging | $10 |
| Aug 22, 2011 | IAC*VIMEO | Video Hosting | $10 |
| Aug 22, 2011 | 1-800-FLOWERS | Gift for volunteer | $92 |