$5.94M
Direct disbursements
1,284
Distinct vendors
8,852
Disbursement rows
Jan 2000 – Dec 2016
Activity window
$1.83Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,339,599 | 2,481 |
| Contributions & Transfers | $704,377 | 486 |
| Travel & Events | $421,400 | 2,886 |
| Admin & Office | $387,985 | 1,486 |
| Fundraising | $357,539 | 251 |
| Legal & Compliance | $160,855 | 143 |
| Print & Mail | $148,111 | 219 |
| Wages & Payroll | $131,701 | 43 |
| Strategy & Research | $101,014 | 27 |
| Software & Tech | $92,958 | 494 |
| Digital | $63,452 | 154 |
| Media | $34,447 | 182 |
Recent activity showing 20 of 8,852
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2016 | DAMICOS ITALIAN MARKET | Meeting | $546 |
| Dec 31, 2016 | LOVING CPA R L | Accounting services | $6,000 |
| Dec 30, 2016 | FEDEX OFFICE | Shipping | $45 |
| Dec 30, 2016 | BARNABY S CAFE | Meeting | $236 |
| Dec 30, 2016 | OFFICE DEPOT | Supplies | $50 |
| Dec 30, 2016 | TIME WARNER CABLE | Austin condo cable service | $276 |
| Dec 30, 2016 | ARAMARK NRG STADIUM | TBD | $2,009 |
| Dec 30, 2016 | NRG PARK | Commissioner Inauguration event | $1,120 |
| Dec 30, 2016 | NYSE - NIPPON SHINYAKU | Purchase of 66 shares | $807 |
| Dec 30, 2016 | INNOCENCE PROJECT | Donation | $1,023 |
| Dec 29, 2016 | PHOENICIA SPECIALTY FOODS | Meeting | $63 |
| Dec 28, 2016 | Shell Oil | Fuel for campaign vehicle | $58 |
| Dec 28, 2016 | MISTER CAR WASH | Cleaning campaign vehicle | $10 |
| Dec 23, 2016 | GREEN SEED CAFE | Meeting | $21 |
| Dec 23, 2016 | NYSE - CHINA MOBILE | Purchase of 58 shares | $3,054 |
| Dec 23, 2016 | NYSE - ZOETIS | Purchase of 152 shares | $8,083 |
| Dec 22, 2016 | Shell Oil | Fuel for campaign vehicle | $64 |
| Dec 21, 2016 | AT&T | Campaign phone service | $49 |
| Dec 21, 2016 | NRG PARK | Commissioner Inauguration event | $2,376 |
| Dec 21, 2016 | RADIO SHACK | Equipment | $54 |