$468K
Total disbursements
307
Distinct vendors
1,242
Disbursement rows
$40K
Independent expenditures
Aug 2000 – Mar 2017
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $182,271 | 508 |
| Travel & Events | $162,923 | 187 |
| Print & Mail | $26,635 | 140 |
| Fundraising | $25,963 | 87 |
| Admin & Office | $24,252 | 144 |
| Contributions & Transfers | $20,191 | 47 |
| Legal & Compliance | $6,780 | 20 |
| Software & Tech | $6,147 | 37 |
| Strategy & Research | $5,595 | 6 |
| Digital | $3,487 | 57 |
| Media | $2,331 | 6 |
| Field & Voter Contact | $1,000 | 1 |
| Wages & Payroll | $394 | 2 |
Recent activity last 20 disbursements
| 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 MARKET | 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 |