$2.30M
Direct disbursements
839
Distinct vendors
4,212
Disbursement rows
$106K
Independent expenditures
Jan 2000 – Nov 2014
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,061,091 | 1,589 |
| Media | $276,686 | 316 |
| Contributions & Transfers | $238,824 | 600 |
| Travel & Events | $170,961 | 458 |
| Admin & Office | $166,470 | 570 |
| Wages & Payroll | $137,228 | 299 |
| Print & Mail | $119,898 | 189 |
| Strategy & Research | $38,839 | 38 |
| Fundraising | $32,606 | 66 |
| Legal & Compliance | $29,728 | 32 |
| Software & Tech | $16,216 | 38 |
| Digital | $6,222 | 5 |
| Field & Voter Contact | $2,580 | 12 |
Recent activity showing 20 of 4,212
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2014 | ROTARY CLUB GALVESTON ISLAND | Member Dues | $250 |
| Sep 16, 2014 | DRDA | Accounting services for reports | $1,768 |
| May 14, 2014 | Cort Furniture | furniture rental | $224 |
| May 1, 2014 | Cort Furniture | furniture rental | $195 |
| Apr 23, 2014 | GREATER AUSTIN TRANSPORTATION COMANY | cab in Austin | $40 |
| Apr 18, 2014 | CAPITAL GIFT SHOP | auction items | $249 |
| Apr 7, 2014 | SAM'S CLUB | office supplies | $60 |
| Apr 4, 2014 | MAINLAND NAACP | donation | $300 |
| Apr 1, 2014 | GREATER AUSTIN TRANSPORTATION COMANY | cab in Austin | $80 |
| Mar 31, 2014 | TXTREME PROMOTIONS | ads | $300 |
| Mar 25, 2014 | CAPITAL GIFT SHOP | Auction items | $329 |
| Feb 14, 2014 | Cort Furniture | funiture rental | $224 |
| Feb 6, 2014 | ANAHUAC CHAMBER | donation | $250 |
| Jan 30, 2014 | SAM'S CLUB | Office supplies | $56 |
| Jan 15, 2014 | ANAHUAC CHAMBER | Dues | $50 |
| Jan 15, 2014 | TEXAS CITY ROTARY CLUB | donation | $250 |
| Jan 15, 2014 | Cort Furniture | Furniture rental | $195 |
| Jan 9, 2014 | TIME WARNER CABLE | cable expense for Austin | $238 |
| Jan 9, 2014 | Cort Furniture | Furniture rental | $195 |
| Jan 1, 2014 | TIME WARNER CABLE | cable expenses | $46 |