$184K
Total disbursements
58
Distinct vendors
213
Disbursement rows
Nov 2000 – Mar 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $126,385 | 51 |
| Wages & Payroll | $25,260 | 65 |
| Admin & Office | $20,362 | 48 |
| Fundraising | $4,325 | 34 |
| Travel & Events | $2,884 | 3 |
| Print & Mail | $2,791 | 3 |
| Contributions & Transfers | $1,546 | 4 |
| Legal & Compliance | $623 | 3 |
| Software & Tech | $272 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2022 | TARRANT COUNTY DEMOCRATIC PARTY | Reimbursement for Printing Expenses for SD9 Convention | $2,236 |
| Sep 15, 2015 | PAULOS PROPERTIES | Office Overhead/Rental Rental: Office Rent | $1,600 |
| Sep 15, 2015 | AT & T | Office Overhead: Telephone Services monthly bill | $316 |
| Sep 15, 2015 | PAULOS PROPERTIES | Office Overhead: Utilities/TCDP portion of water bill prorated | $25 |
| Sep 1, 2014 | PAULOS PROPERTIES | Rental Expense/Rent | $1,600 |
| Sep 1, 2014 | GREEN MOUNTAIN ENERGY | Office Overhead/Utilities: Electric | $284 |
| Sep 1, 2014 | AT & T | Office Overhead/Telephone | $443 |
| Sep 1, 2014 | CITY OF FORT WORTH WATER DEPARTMENT | Office Overhead/Utilties: Water | $13 |
| Sep 1, 2014 | ATMOS ENERGY | Office Overhead/Utilities: Gas | $64 |
| Jan 28, 2013 | CHARTER COMMUNICATION | Communication: Internet Service | $15 |
| Jan 28, 2013 | PAULOS PROPERTIES | Rent: Monthly rent for office | $1,400 |
| Jan 28, 2013 | GREEN MOUNTAIN ENERGY | Utilities: Electric | $100 |
| Jan 28, 2013 | EMMA | Communication: EMail Subscription | $152 |
| Jan 28, 2013 | ALLIED WASTE | Trash Removal from office | $92 |
| Jan 28, 2013 | ATMOS ENERGY | Utilities: Monthly gas bill | $40 |
| Dec 15, 2012 | ANNIS KEITH MR | Payroll: Salary | $1,028 |
| Dec 15, 2012 | ADVANCED WEB SYSTEM | Office Misc Supplies: Internet Domain | $120 |
| Dec 15, 2012 | ANDERSON OLLIEPHINE MRS | Payroll: Salary | $1,119 |
| Dec 14, 2012 | DEPT OF TREASURY | Payroll Liabilities: Payroll Tax Deposit | $1,034 |
| Dec 13, 2012 | GREEN MOUNTAIN ENERGY | Utilities: Electric | $118 |