$904K
Direct disbursements
755
Distinct vendors
4,610
Disbursement rows
$100
Independent expenditures
Jan 2000 – Dec 2024
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $276,317 | 1,238 |
| Travel & Events | $255,012 | 2,037 |
| Other / Unclassified | $220,348 | 629 |
| Legal & Compliance | $58,145 | 65 |
| Contributions & Transfers | $48,374 | 205 |
| Software & Tech | $23,681 | 282 |
| Fundraising | $10,014 | 26 |
| Print & Mail | $6,790 | 87 |
| Media | $2,238 | 9 |
| Wages & Payroll | $2,181 | 25 |
| Strategy & Research | $527 | 6 |
| Field & Voter Contact | $52 | 1 |
Recent activity showing 20 of 4,610
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | HARDIN BEN | reimbursement of outstanding loan | $9,191 |
| Jun 14, 2024 | AT&T MOBILITY | cell phone | $198 |
| Jun 13, 2024 | NEW YORK TIMES | Newspaper subscription | $77 |
| Jun 12, 2024 | Exxon | Fuel | $30 |
| Jun 9, 2024 | CHEVRON SYNCHRONY BANK | Fuel | $229 |
| Jun 4, 2024 | Total Wine | Refreshments for staff party | $248 |
| Jun 3, 2024 | VALERO DSRM NATIONAL BANK | Fuel | $195 |
| Jun 1, 2024 | AFFORDABLE STORAGE | Storage | $173 |
| May 19, 2024 | ARRINGTON HUNTER | Donation to Project Graduation | $100 |
| May 14, 2024 | AT&T MOBILITY | cell phone | $198 |
| May 13, 2024 | NEW YORK TIMES | Newspaper subscription | $77 |
| May 12, 2024 | Exxon | Fuel | $49 |
| May 9, 2024 | CHEVRON SYNCHRONY BANK | Fuel | $147 |
| May 7, 2024 | Farmhouse Cafe | staff lunch | $114 |
| May 6, 2024 | LE COLONIAL TEXAS | Staff lunch | $204 |
| May 3, 2024 | VALERO DSRM NATIONAL BANK | Fuel | $135 |
| May 1, 2024 | AFFORDABLE STORAGE | Storage | $173 |
| Apr 30, 2024 | COSTCO | Coffee, water, snacks for office | $185 |
| Apr 23, 2024 | COSTCO | coffee, water, snacks for office | $124 |
| Apr 14, 2024 | AT&T MOBILITY | cell phone | $198 |