$242K
Total disbursements
119
Distinct vendors
341
Disbursement rows
Jan 2005 – May 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $70,346 | 18 |
| Other / Unclassified | $49,742 | 76 |
| Fundraising | $35,793 | 26 |
| Media | $30,539 | 4 |
| Admin & Office | $14,234 | 95 |
| Travel & Events | $11,201 | 58 |
| Software & Tech | $7,147 | 16 |
| Contributions & Transfers | $6,197 | 19 |
| Digital | $5,410 | 13 |
| Strategy & Research | $4,500 | 1 |
| Wages & Payroll | $4,116 | 13 |
| Legal & Compliance | $2,354 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2019 | SPRING WOODS HIGH SCHOOL SCHOLARSHIP FUND | Contribution | $250 |
| Apr 13, 2019 | EPSILON PSI HOUSE | Contribution | $175 |
| Feb 26, 2019 | JUVENILE LAW SECTION | Seminar | $325 |
| Dec 21, 2018 | VICKERS MOVING SERVICE | moving expense | $420 |
| Dec 14, 2018 | CYCLONE ANAYA S | campaign dinner | $162 |
| Dec 3, 2018 | USPS | mailing expense | $25 |
| Nov 29, 2018 | VERIZON WIRELESS | cell phone expense | $120 |
| Oct 30, 2018 | VERIZON WIRELESS | cell phone expense | $120 |
| Oct 3, 2018 | VERIZON WIRELESS | cell phone expense | $120 |
| Sep 18, 2018 | GOODE | campaign dinner meeting | $140 |
| Sep 7, 2018 | KIM SON | campaign lunch meeting | $90 |
| Aug 28, 2018 | VERIZON WIRELESS | cell phone expense | $120 |
| Aug 3, 2018 | CHILI S | campaign lunch meeting | $34 |
| Jul 31, 2018 | VERIZON WIRELESS | cell phone expense | $120 |
| Jul 31, 2018 | KATY CHRISTIAN MAGAZINE | magazine ad | $400 |
| Jul 16, 2018 | TONY MANDOLA S | campaign dinner meeting | $157 |
| Jul 3, 2018 | VERIZON WIRELESS | cell phone expense | $120 |
| Jun 7, 2018 | TONY MANDOLA S | campaign dinner meeting | $187 |
| Jun 5, 2018 | VERIZON WIRELESS | cell phone expense | $120 |
| May 1, 2018 | VERIZON WIRELESS | cell phone expense | $70 |