$245K
Direct disbursements
51
Distinct vendors
102
Disbursement rows
Aug 2007 – Aug 2014
Activity window
$55across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $217,691 | 40 |
| Admin & Office | $7,216 | 9 |
| Wages & Payroll | $6,291 | 12 |
| Other / Unclassified | $6,212 | 26 |
| Fundraising | $4,206 | 3 |
| Travel & Events | $2,139 | 7 |
| Contributions & Transfers | $1,055 | 2 |
| Media | $350 | 2 |
| Software & Tech | $143 | 1 |
Recent activity showing 20 of 102
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2014 | WINGS OF HOPE | Charitable contribution | $55 |
| May 12, 2008 | Texas Ethics Commission | Filing Penalty | $500 |
| Apr 11, 2008 | A T T | Telephone | $677 |
| Apr 1, 2008 | THE RAILHEAD SMOKEHOUSE | Fundraiser Expense | $2,706 |
| Mar 31, 2008 | JOE T GARCIA S | Volunteer Appreciation | $459 |
| Mar 27, 2008 | LONE STAR COURIERS | Delivery/Pick-up | $244 |
| Mar 26, 2008 | DATA SHREDDING SERVICES | shredding campaign files | $85 |
| Mar 25, 2008 | THE EPPSTEIN GROUP | Consulting Fee; mailing; design | $32,937 |
| Mar 25, 2008 | RIDGEWAY | Direct Mail | $4,002 |
| Mar 25, 2008 | THE EPPSTEIN GROUP | Consulting Fee; mailing; design | $4,425 |
| Mar 14, 2008 | WOODFIN JAMES MR | contract labor | $80 |
| Mar 14, 2008 | SIGNS IN A FLASH | Collateral | $171 |
| Mar 7, 2008 | BLUE MESA GRILL | ENR | $471 |
| Mar 7, 2008 | RIDGEWAY | Direct Mail | $803 |
| Mar 4, 2008 | ZAP PRINT | Printing | $1,843 |
| Mar 3, 2008 | FUSION SIGNS | Collateral | $950 |
| Feb 29, 2008 | THE EPPSTEIN GROUP | Consulting Fee; mailing; design | $4,573 |
| Feb 29, 2008 | THE EPPSTEIN GROUP | Consulting Fee; mailing; design | $2,080 |
| Feb 28, 2008 | A T T | Telephone | $345 |
| Feb 27, 2008 | LONE STAR COURIERS | Delivery/Pick-up | $25 |