$293K
Total disbursements
177
Distinct vendors
387
Disbursement rows
Sep 2007 – Jul 2023
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $94,331 | 120 |
| Print & Mail | $48,586 | 25 |
| Other / Unclassified | $47,219 | 90 |
| Media | $33,687 | 33 |
| Strategy & Research | $24,500 | 8 |
| Fundraising | $14,674 | 28 |
| Software & Tech | $10,867 | 24 |
| Digital | $8,390 | 16 |
| Admin & Office | $5,578 | 17 |
| Travel & Events | $4,598 | 23 |
| Legal & Compliance | $620 | 1 |
| Wages & Payroll | $282 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2023 | MARTINEZ EMILY | Bookkeeping/Data Entry for Campaign Finance Report 01/01/2023 - 06/30/2023 and Final Report | $542 |
| Jun 30, 2023 | PROSPERITY BANK | Maintenance/Service Fee 06/30/2023 | $10 |
| Apr 6, 2023 | NOTTINGHAM COUNTRY SWIM TEAM | Donation | $1,000 |
| Apr 6, 2023 | FAMILY TO FAMILY ADOPTIONS | Donation | $10,000 |
| Jan 16, 2023 | WOUNDED WARRIOR PROJECT | Donation | $1,000 |
| Jan 16, 2023 | ST JUDE CHILDREN S RESEARCH HOSPITAL | Donation | $1,000 |
| Jan 5, 2023 | MARTINEZ EMILY | Bookkeeping/Data Entry for Semi-Annual Campaign Finance Report (Filing July - Dec 2022) | $250 |
| Oct 3, 2022 | COSTCO WAREHOUSE #11 | Annual Fee - Supplies | $120 |
| Jul 7, 2022 | MARTINEZ EMILY | Bookkeeping - 2022 Campaign Report | $620 |
| Feb 28, 2022 | ST JUDE - DONATION | Donation | $500 |
| Feb 8, 2022 | SIENNA CLEANERS | Dry Clean Robe | $31 |
| Dec 22, 2021 | ST JUDE - DONATION | Donation | $1,000 |
| Oct 13, 2021 | COSTCO WAREHOUSE #11 | Supplies | $399 |
| Oct 4, 2021 | COSTCO WAREHOUSE #11 | Annual Renew | $120 |
| Aug 19, 2021 | OFFICE DEPOT | Supplies | $324 |
| Jun 17, 2021 | UNIVERSITY OF HOUSTON | Donation - Directory Publications | $476 |
| Jun 3, 2021 | ST JUDE - DONATION | Donation | $1,000 |
| Apr 8, 2021 | COSTCO WAREHOUSE #11 | Supplies | $187 |
| Mar 17, 2021 | COSTCO WAREHOUSE #11 | Security Equipment | $583 |
| Mar 8, 2021 | SHOEMAKE JAMES H | Reimbursement - Arbitration / Zoom Class | $610 |