$35K
Total disbursements
81
Distinct vendors
272
Disbursement rows
$1K
Independent expenditures
Jan 2004 – Nov 2021
Activity window
$144across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,878 | 74 |
| Travel & Events | $8,375 | 33 |
| Contributions & Transfers | $5,330 | 35 |
| Admin & Office | $3,473 | 30 |
| Print & Mail | $3,007 | 38 |
| Fundraising | $2,001 | 20 |
| Legal & Compliance | $2,000 | 40 |
| Media | $100 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2021 | GEPRW OFFICERS | officer name badges | $144 |
| Nov 16, 2013 | GOOD EATS | Breakfast | $480 |
| Nov 16, 2013 | GOOD EATS | Breakfast | $480 |
| Oct 19, 2013 | HOLIDAY INN | Breakfast | $384 |
| Oct 19, 2013 | HOLIDAY INN | Breakfast | $384 |
| Oct 8, 2013 | SUSANNA MARTINEZ CAMPAIGN | Campaign Donation | $100 |
| Oct 8, 2013 | SUSANNA MARTINEZ CAMPAIGN | Campaign Donation | $100 |
| Oct 8, 2013 | GREGG ABOTT CAMPAIGN | Campaign Donation | $250 |
| Oct 8, 2013 | GREGG ABOTT CAMPAIGN | Campaign Donation | $250 |
| Sep 30, 2013 | MCCALMONT EUGENIA | Postage | $58 |
| Sep 30, 2013 | MCCALMONT EUGENIA | Postage | $58 |
| Sep 21, 2013 | FUDDRUCKERS | Breakfast | $297 |
| Sep 21, 2013 | FUDDRUCKERS | Breakfast | $297 |
| Apr 20, 2013 | VISTA DEL SOL CONFERENCE CENTER | Breakfast Meeting | $312 |
| Mar 16, 2013 | VISTA DEL SOL CONFERENCE CENTER | Breakfast Meeting | $550 |
| Feb 16, 2013 | VISTA DEL SOL CONFERENCE CENTER | Breakfast Meeting | $400 |
| Jan 21, 2013 | TFRW | State Organization Membership Hierarchy | $305 |
| Jan 19, 2013 | VISTA DEL SOL CONFERENCE CENTER | Event Breakfast | $464 |
| Dec 14, 2012 | MCCALMONT EUGENIA | Newsletter | $76 |
| Oct 20, 2012 | MCCALMONT EUGENIA MS | Newletter Printing and Postage | $99 |