$665K
Direct disbursements
662
Distinct vendors
1,872
Disbursement rows
Jul 2001 – Dec 2015
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $304,427 | 527 |
| Fundraising | $67,245 | 78 |
| Travel & Events | $63,991 | 522 |
| Admin & Office | $56,391 | 341 |
| Contributions & Transfers | $36,715 | 31 |
| Strategy & Research | $35,582 | 24 |
| Print & Mail | $33,393 | 111 |
| Digital | $28,559 | 12 |
| Wages & Payroll | $20,978 | 144 |
| Software & Tech | $13,315 | 67 |
| Media | $4,438 | 10 |
| Legal & Compliance | $460 | 5 |
Recent activity showing 20 of 1,872
| 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 |
| Sep 15, 2014 | IBIZA | Social Motion dinner | $40 |
| Sep 15, 2014 | IBIZA | Social Motion dinner | $40 |
| Aug 21, 2014 | AMAZON | Law Book | $137 |
| Aug 21, 2014 | AMAZON | Law Book | $137 |
| Aug 19, 2014 | AT&T | phone | $271 |
| Aug 19, 2014 | AT&T | phone | $271 |
| Aug 16, 2014 | COSTCO | office supplies | $129 |
| Aug 16, 2014 | COSTCO | office supplies | $129 |
| Aug 13, 2014 | USPS | stamps | $74 |
| Aug 13, 2014 | USPS | stamps | $74 |
| Aug 13, 2014 | ZOE S | staff lunch | $50 |
| Aug 13, 2014 | ZOE S | staff lunch | $50 |