$175K
Total disbursements
69
Distinct vendors
226
Disbursement rows
Jan 2001 – Dec 2018
Activity window
$91Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $55,691 | 43 |
| Legal & Compliance | $53,100 | 5 |
| Strategy & Research | $29,490 | 1 |
| Travel & Events | $13,656 | 61 |
| Admin & Office | $12,295 | 68 |
| Software & Tech | $3,941 | 27 |
| Contributions & Transfers | $2,927 | 6 |
| Media | $1,442 | 6 |
| Wages & Payroll | $1,156 | 6 |
| Print & Mail | $660 | 1 |
| Fundraising | $578 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2018 | GODADDY | GoDaddy Central Montly | $32 |
| Dec 12, 2018 | GODADDY | Email/Storage Services | $358 |
| Dec 1, 2018 | PRIVATE MINI STORAGE | Storage rental | $150 |
| Nov 30, 2018 | MARIA S MEXICAN RESTAURANT | meals for staff during move out | $56 |
| Nov 26, 2018 | HOME DEPOT #6553 | Moving Supplies/Four 17Gallon Storage Tote Boxes | $39 |
| Nov 20, 2018 | WORD OF MOUTH MOVERS | Moving service from Capitol Office | $535 |
| Nov 19, 2018 | GODADDY | Domain hosting | $458 |
| Nov 19, 2018 | GODADDY | website domain renewals | $100 |
| Nov 12, 2018 | GODADDY | GoDaddy Central Montly | $32 |
| Nov 7, 2018 | OFFICEMAX DEPOT | Moving supplies | $263 |
| Nov 1, 2018 | PRIVATE MINI STORAGE | Storage rental | $150 |
| Oct 29, 2018 | FRY S ELECTRONICS | External Backup Drive for Capitol Move | $118 |
| Oct 12, 2018 | GODADDY | GoDaddy Central Montly | $32 |
| Oct 1, 2018 | PRIVATE MINI STORAGE | Storage rental | $150 |
| Oct 1, 2018 | CITY OF AUSTIN | Campaign Office Utility payments January -September 2018 | $616 |
| Sep 27, 2018 | GODADDY | Website Hosting | $715 |
| Sep 12, 2018 | GODADDY | GoDaddy Central Montly | $32 |
| Sep 1, 2018 | PRIVATE MINI STORAGE | Storage rental | $150 |
| Sep 1, 2018 | DAWNNA DUKES CAMPAIGN | Campaign Office Space Rental | $1,550 |
| Aug 12, 2018 | GODADDY | GoDaddy Central Montly | $32 |