$21.29M
Direct disbursements
1,490
Distinct vendors
5,809
Disbursement rows
Dec 2009 – Jul 2012
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,169,888 | 922 |
| Wages & Payroll | $1,369,762 | 1,145 |
| Print & Mail | $1,095,092 | 404 |
| Travel & Events | $508,633 | 1,653 |
| Fundraising | $495,633 | 178 |
| Admin & Office | $453,585 | 718 |
| Strategy & Research | $371,095 | 131 |
| Contributions & Transfers | $257,022 | 37 |
| Software & Tech | $181,938 | 108 |
| Digital | $152,304 | 91 |
| Field & Voter Contact | $91,676 | 232 |
| Other / Unclassified | $74,048 | 155 |
| Legal & Compliance | $71,017 | 35 |
Recent activity showing 20 of 5,809
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2012 | MOSES KATHLEEN | Compliance consulting | $120 |
| Jul 13, 2012 | CITIZENS FOR TEXAS | Contribution | $2,172 |
| Mar 6, 2012 | GODADDY.COM | Domain registrations services. | $125 |
| Jan 18, 2012 | MOSES KATHLEEN | Compliance consulting and expenses | $261 |
| Dec 29, 2011 | MOSES KATHLEEN | Compliance consulting and expenses | $261 |
| Jun 21, 2011 | CITIZENS FOR TEXAS | In-kind donation of furniture and equipment | $13,700 |
| Jun 21, 2011 | CITIZENS FOR TEXAS | In-kind donation of software, data and research | $26,900 |
| Jun 8, 2011 | CRMFUSION | Software purchase | $250 |
| Jun 2, 2011 | GODADDY.COM | Website fee | $12 |
| May 17, 2011 | CULINAIRE | Supporter event reimbursement- W. White | $1,543 |
| May 17, 2011 | VIN DE GARDE | Supporter event reimbursement- W. White | $200 |
| Apr 28, 2011 | TELEFLEX | Telephone service | $124 |
| Apr 28, 2011 | ABACUS | Supporter event reimbursement - S. Atlas | $3,429 |
| Apr 28, 2011 | MOSES KATHLEEN | Contract compliance and moving expenses | $1,400 |
| Apr 28, 2011 | HUDSON STUART | Contract bookeeping and expenses | $560 |
| Apr 28, 2011 | MOSES KATHLEEN | Contract compliance and moving expenses | $72 |
| Apr 28, 2011 | MERCHANT CREDIT CARD SERVICES | Credit card processing fee | $35 |
| Apr 28, 2011 | HUDSON STUART | Contract bookeeping and expenses | $43 |
| Apr 12, 2011 | GORMAN CHRISTINE | Software consulting and expenses | $633 |
| Apr 12, 2011 | EDDIE V S | Supporter event reimbursement- W. White | $1,445 |