$436K
Direct disbursements
620
Distinct vendors
1,456
Disbursement rows
Jul 2001 – Dec 2015
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200,503 | 399 |
| Travel & Events | $53,170 | 427 |
| Fundraising | $49,798 | 62 |
| Admin & Office | $42,888 | 276 |
| Strategy & Research | $29,557 | 15 |
| Print & Mail | $19,072 | 73 |
| Wages & Payroll | $18,809 | 124 |
| Software & Tech | $9,832 | 43 |
| Contributions & Transfers | $5,237 | 19 |
| Media | $3,361 | 7 |
| Digital | $2,928 | 8 |
| Legal & Compliance | $430 | 3 |
Recent activity showing 20 of 1,456
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2015 | RAY ELIZABETH | reimburse dues ABOTA | $708 |
| Dec 28, 2015 | DORFMAN GRANT JUDGE | reimburse for Judicial dinner | $200 |
| Dec 12, 2015 | SCHLITT BENJAMIN MR | accounting assistance | $150 |
| Sep 21, 2015 | TACTAS | membership dues | $300 |
| Jun 1, 2015 | RINGCENTRAL | fax service | $85 |
| May 13, 2015 | RAY ELIZABETH HONORABLE | Houston Bar Foundation luncheon on 2/10/2015 | $250 |
| May 13, 2015 | CHOULES PAUL MR | staff Christmas party | $417 |
| Jan 20, 2015 | ABOTA | annual dues | $200 |
| Aug 21, 2014 | AMAZON | Law Book | $137 |
| Aug 16, 2014 | COSTCO | office supplies | $129 |
| Aug 13, 2014 | ZOE S | staff lunch | $50 |
| Aug 12, 2014 | TREEBEARD S | staff | $92 |
| Aug 11, 2014 | HYATT REGENCY | CLE | $447 |
| Aug 4, 2014 | OFFICE MAX | supplies | $54 |
| Jul 28, 2014 | Kroger | staff | $9 |
| Jul 28, 2014 | EVENTS | campaign contributor gift | $38 |
| Jul 25, 2014 | ARNE S WHOLESALE | decorations | $59 |
| Jul 25, 2014 | EL TIEMPO | contributor dinner | $209 |
| Jul 22, 2014 | AMAZON | computer equipment | $94 |
| Jul 22, 2014 | FANNIN FLOWERS | flowers | $25 |