$26K
Total disbursements
13
Distinct vendors
18
Disbursement rows
$203K
Independent expenditures
Dec 2011 – Dec 2012
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,011 | 4 |
| Other / Unclassified | $6,801 | 2 |
| Admin & Office | $935 | 4 |
| Travel & Events | $725 | 5 |
| Fundraising | $119 | 2 |
| Print & Mail | $54 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | BURNS ROGER | Reimburse for Expenses to Roger Burns | $1,301 |
| Nov 20, 2012 | PIRYX | Credit Card Fees for Aug-Nov 2012 | $20 |
| Aug 20, 2012 | BURNS ROGER | Reimburse Expenses to Roger Burns | $5,500 |
| Jul 31, 2012 | PIRYX | Credit card fees for July 2012 | $99 |
| Dec 30, 2011 | Murphy Turner & Associates | Campaign Consulting and Advertising | $476 |
| Dec 29, 2011 | OFFICEMAX | Office Supplies | $99 |
| Dec 22, 2011 | Murphy Turner & Associates | Campaign Consulting and Advertising | $5,000 |
| Dec 20, 2011 | TEXAS PUBLIC POLICY FOUNDATION | Campaign Event | $325 |
| Dec 16, 2011 | SPARLING INVESTMENTS | Office Rent | $750 |
| Dec 15, 2011 | DOLLAR TREE STORE | Office Supplies | $34 |
| Dec 15, 2011 | JUST ENERGY | Utilities Fee | $52 |
| Dec 15, 2011 | US POST OFFICE | Postal Box Rental | $54 |
| Dec 14, 2011 | QUIZNOS | Campaign Meeting | $15 |
| Dec 14, 2011 | SOUTHWEST AIRLINES | Travel to Campaign Event | $365 |
| Dec 14, 2011 | STARBUCKS | Campaign Meeting | $13 |
| Dec 14, 2011 | CITY OF AUSTIN | Parking for Campaign Meeting | $7 |
| Dec 14, 2011 | Murphy Turner & Associates | Campaign Consulting and Advertising | $473 |
| Dec 13, 2011 | Murphy Turner & Associates | Campaign Consulting and Advertising | $11,062 |