$152K
Total disbursements
207
Distinct vendors
779
Disbursement rows
Jul 2007 – Jan 2017
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $37,265 | 25 |
| Contributions & Transfers | $36,256 | 41 |
| Admin & Office | $19,296 | 186 |
| Other / Unclassified | $14,688 | 152 |
| Travel & Events | $13,339 | 279 |
| Fundraising | $12,261 | 11 |
| Print & Mail | $10,725 | 44 |
| Wages & Payroll | $3,983 | 19 |
| Software & Tech | $2,260 | 5 |
| Legal & Compliance | $1,323 | 16 |
| Field & Voter Contact | $336 | 1 |
Recent activity last 20 disbursements
| 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 | USPS | Stamps | $94 |
| Dec 29, 2016 | DALLAS MORNING NEWS | Newspaper | $105 |
| Dec 28, 2016 | STATE BAR OF TEXAS | Dues | $60 |
| Dec 28, 2016 | STATE BAR OF TEXAS | Dues | $60 |
| Dec 24, 2016 | OFFICE DEPOT | Office supplies | $79 |
| Dec 24, 2016 | OFFICE DEPOT | Office supplies | $79 |
| Dec 19, 2016 | HALF PRICE BOOKSTORE | Staff presents | $250 |
| 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 |
| Nov 3, 2016 | HOOK LINE & SINKER | Meeting | $28 |
| Oct 28, 2016 | MAMAS DAUGHTER | Meeting | $41 |
| Oct 28, 2016 | MAMAS DAUGHTER | Meeting | $41 |
| Oct 27, 2016 | HERRERA S CAFE | Meeting | $38 |