$1.20M
Direct disbursements
476
Distinct vendors
2,176
Disbursement rows
Jun 2001 – Dec 2011
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $485,214 | 45 |
| Fundraising | $213,780 | 118 |
| Other / Unclassified | $152,603 | 630 |
| Travel & Events | $111,460 | 908 |
| Admin & Office | $87,769 | 269 |
| Strategy & Research | $66,842 | 28 |
| Print & Mail | $32,884 | 55 |
| Contributions & Transfers | $20,959 | 76 |
| Software & Tech | $10,639 | 15 |
| Wages & Payroll | $9,943 | 21 |
| Field & Voter Contact | $3,240 | 5 |
| Legal & Compliance | $3,015 | 1 |
| Digital | $131 | 5 |
Recent activity showing 20 of 2,176
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2011 | TEXAS DEMOCRATIC WOMEN HIDALGO | get out the vote efforts | $140 |
| Jun 15, 2011 | FIRST NATIONAL BANK | Fees | $1 |
| May 13, 2011 | FIRST NATIONAL BANK | Fees | $1 |
| Apr 15, 2011 | FIRST NATIONAL BANK | Fees | $1 |
| Apr 12, 2011 | FIRST NATIONAL BANK | Payment | $25,276 |
| Mar 15, 2011 | SPRINT PCS | Phone | $203 |
| Mar 15, 2011 | FIRST NATIONAL BANK | Fees | $1 |
| Mar 14, 2011 | AMERICAN LAW INSTITUTE | Fees | $125 |
| Feb 23, 2011 | CORNERSTONE GRILL | Meal | $35 |
| Feb 22, 2011 | NORTH 10TH STORAGE | Storage | $126 |
| Feb 15, 2011 | FIRST NATIONAL BANK | Fee | $1 |
| Feb 9, 2011 | CORNERSTONE GRILL | Meal | $45 |
| Feb 8, 2011 | FIRST NATIONAL BANK | Fees | $323 |
| Feb 7, 2011 | OUTBACK - MCALLEN | Meal | $96 |
| Feb 2, 2011 | CORNERSTONE GRILL | Meal | $43 |
| Jan 27, 2011 | CORNERSTONE GRILL | Meal | $24 |
| Jan 25, 2011 | CONTINENTAL AIRLINES | Fees | $50 |
| Jan 18, 2011 | PREZZA RESTAURANT | Meal | $77 |
| Jan 18, 2011 | INN AT HARVARD | Hotel | $145 |
| Jan 14, 2011 | FIRST NATIONAL BANK | Fee | $1 |