$141K
Direct disbursements
204
Distinct vendors
691
Disbursement rows
Jul 2007 – Jan 2017
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $37,180 | 24 |
| Contributions & Transfers | $30,090 | 31 |
| Admin & Office | $17,616 | 173 |
| Other / Unclassified | $13,733 | 123 |
| Travel & Events | $12,481 | 257 |
| Fundraising | $12,261 | 11 |
| Print & Mail | $10,555 | 41 |
| Wages & Payroll | $3,733 | 18 |
| Software & Tech | $2,260 | 5 |
| Legal & Compliance | $687 | 7 |
| Field & Voter Contact | $336 | 1 |
Recent activity showing 20 of 691
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 28, 2017 | FIFTH DISTRICT COURT OF APPEALS | gift to court | $226 |
| Dec 31, 2016 | INK TONER STORE | Computer supplies | $76 |
| Dec 31, 2016 | INK TONER STORE | Office supplies | $76 |
| Dec 30, 2016 | FITZGERALD KERRY MR | Reimbursement for expenses paid from personal funds from 07/01/2016 to 12/31/2016 | $1,586 |
| Dec 29, 2016 | USPS | Stamps | $94 |
| Dec 29, 2016 | Dallas Morning News | Newspaper | $105 |
| Dec 28, 2016 | State Bar of Texas | Dues | $60 |
| Dec 24, 2016 | OFFICE DEPOT | Office supplies | $79 |
| Dec 19, 2016 | HALF PRICE BOOKSTORE | Staff presents | $250 |
| Dec 2, 2016 | VERIZON WIRELESS | Telephone | $80 |
| Nov 4, 2016 | VERIZON WIRELESS | Telephone | $80 |
| Nov 3, 2016 | HOOK LINE & SINKER | Meeting | $28 |
| Oct 28, 2016 | MAMAS DAUGHTER | Meeting | $41 |
| Oct 27, 2016 | HERRERA S CAFE | Meeting | $38 |
| Oct 27, 2016 | Dallas Morning News | Newspaper | $105 |
| Oct 4, 2016 | TACODELI | Meeting | $27 |
| Oct 1, 2016 | VERIZON WIRELESS | Telephone | $80 |
| Sep 26, 2016 | EL FENIX | Meeting | $55 |
| Sep 11, 2016 | Dallas Morning News | Newspaper | $105 |
| Sep 2, 2016 | VERIZON WIRELESS | Telephone | $80 |