$78K
Total disbursements
96
Distinct vendors
187
Disbursement rows
$100
Independent expenditures
Jan 2008 – Feb 2016
Activity window
$58Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $45,137 | 83 |
| Print & Mail | $17,514 | 15 |
| Digital | $4,778 | 3 |
| Travel & Events | $4,276 | 69 |
| Contributions & Transfers | $2,405 | 6 |
| Fundraising | $2,250 | 4 |
| Media | $1,057 | 3 |
| Software & Tech | $760 | 3 |
| Strategy & Research | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 29, 2016 | SELMER MIKE MR | Polling place help | $150 |
| Feb 28, 2016 | PRECISION PRINTING | Post cards | $1,914 |
| Feb 26, 2016 | SELMER MIKE MR | Labor putting up signs | $300 |
| Feb 20, 2016 | BROOKSHIRE BROTHERS 72 | Early voting BBQ | $1,384 |
| Feb 20, 2016 | SELMER MIKE MR | Signs and other help | $200 |
| Feb 17, 2016 | US POSTAL SERVICE | Postage | $3,266 |
| Feb 17, 2016 | STRIPES 1041 | Fuel | $30 |
| Feb 17, 2016 | PRECISION PRINTING | Post cards | $2,077 |
| Feb 17, 2016 | PARADISE GRILL | Sign team | $20 |
| Feb 16, 2016 | LYNCH SIGNS | Signs | $372 |
| Feb 15, 2016 | MURPHY USA 7547 | Fuel | $38 |
| Feb 14, 2016 | LOS PERICOS MEXICAN | Block team | $68 |
| Feb 13, 2016 | SELMER MIKE MR | Signs and block walking | $380 |
| Feb 13, 2016 | SHELL RIVERSIDE | Fuel | $20 |
| Feb 12, 2016 | CASA DON BONI | Breakfast sign team | $37 |
| Feb 11, 2016 | WHATABURGER 443 | Sign crew | $24 |
| Feb 11, 2016 | CORNER STORE 2319 | Fuel | $16 |
| Feb 10, 2016 | CHILI S GRILL 494 | Forum & sign crew | $40 |
| Feb 10, 2016 | PARADISE GRILL | Sign crew | $22 |
| Feb 10, 2016 | BROOKSHIRE BROTHERS 72 | Fuel | $31 |