$433K
Direct disbursements
298
Distinct vendors
1,188
Disbursement rows
$40K
Independent expenditures
Aug 2000 – Mar 2017
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $174,667 | 485 |
| Travel & Events | $139,717 | 178 |
| Fundraising | $25,670 | 85 |
| Print & Mail | $25,423 | 131 |
| Admin & Office | $23,707 | 142 |
| Contributions & Transfers | $19,441 | 44 |
| Legal & Compliance | $6,580 | 18 |
| Software & Tech | $5,908 | 35 |
| Strategy & Research | $5,595 | 6 |
| Digital | $3,487 | 57 |
| Media | $1,431 | 4 |
| Field & Voter Contact | $1,000 | 1 |
| Wages & Payroll | $394 | 2 |
Recent activity showing 20 of 1,188
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2017 | FLOYD KATHY | Bookkeeping | $240 |
| Mar 6, 2017 | CONSTANT CONTACT | event advertising | $69 |
| Mar 2, 2017 | PAYPAL | Pay Pal banking fees | $11 |
| Feb 27, 2017 | CAFE ADOBE | Venue | $965 |
| Feb 6, 2017 | CONSTANT CONTACT | event advertising | $69 |
| Jan 10, 2017 | FLOYD KATHY | Bookkeeping | $120 |
| Jan 6, 2017 | CONSTANT CONTACT | event advertising | $69 |
| Dec 27, 2016 | ARAMARK FOODS OF HBU | Catering | $1,885 |
| Dec 26, 2016 | Whole Foods | Food | $22 |
| Dec 26, 2016 | Kroger | Office Supplies | $94 |
| Dec 26, 2016 | JOHNSON HOPE | Honorarium | $100 |
| Dec 13, 2016 | COBB CHRISTINE | Website Maintenance | $294 |
| Dec 13, 2016 | BROOKSWOOD TOWN & COUNTRY STORE | Invitation Printing | $429 |
| Dec 13, 2016 | VISTAPRINT | Printing | $224 |
| Dec 13, 2016 | CARPENTER JO ANN | Computer Consulting | $142 |
| Dec 6, 2016 | CONSTANT CONTACT | Online Messaging | $69 |
| Dec 1, 2016 | SUSAN B ANTHONY LIST | Contribution | $1,000 |
| Dec 1, 2016 | CONCERNED WOMEN FOR AMERICA | Contribution | $1,000 |
| Dec 1, 2016 | Texas Right to Life | Contribution | $2,000 |
| Nov 13, 2016 | FLOYD KATHY | Bookkeeping Services | $260 |