$231K
Total disbursements
98
Distinct vendors
258
Disbursement rows
Jan 2004 – Jul 2020
Activity window
$90Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $92,769 | 40 |
| Media | $70,988 | 33 |
| Other / Unclassified | $27,911 | 61 |
| Strategy & Research | $12,754 | 33 |
| Fundraising | $8,125 | 11 |
| Wages & Payroll | $5,481 | 10 |
| Software & Tech | $4,974 | 26 |
| Field & Voter Contact | $3,669 | 6 |
| Contributions & Transfers | $2,305 | 12 |
| Travel & Events | $1,248 | 18 |
| Admin & Office | $373 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2020 | HOGUE ANDY | Campaign communications | $192 |
| Jul 31, 2020 | FOSTER-WOOD CORNEILIA | Treasury and Fundraising | $500 |
| Jul 22, 2020 | ADOBE | Add production | $34 |
| Jul 13, 2020 | ROBOCENT | Automated calls | $100 |
| Jul 9, 2020 | RUMBLEUP | Text messaging | $19 |
| Jul 9, 2020 | ROBOCENT | Automated calls | $751 |
| Jul 7, 2020 | ROBOCENT | Automated calls & texts | $149 |
| Jul 6, 2020 | RUMBLEUP | Text messaging | $553 |
| Jul 4, 2020 | ANEDOT | CC Fees | $157 |
| Jul 4, 2020 | RUMBLEUP | Phone messaging | $553 |
| Jul 4, 2020 | ANEDOT | CC Fees | $157 |
| Jul 4, 2020 | RUMBLEUP | Phone messaging | $553 |
| Jun 26, 2020 | AMERICAN TONEC | Software for video production | $12 |
| Jun 26, 2020 | AMERICAN TONEC | Software for video production | $12 |
| Jun 25, 2020 | SPRINGHILL REST | Campaign work | $31 |
| Jun 25, 2020 | SPRINGHILL REST | Campaign work | $31 |
| Jun 24, 2020 | KLBJ-590AM | Radio ads | $1,000 |
| Jun 24, 2020 | KLBJ-590AM | Radio ads | $1,000 |
| Jun 23, 2020 | SPIRIT 105 9 FM | Radio Ads | $2,980 |
| Jun 23, 2020 | FLAT PAK FX | Software production tools | $20 |