$262K
Total disbursements
320
Distinct vendors
1,125
Disbursement rows
$6K
Independent expenditures
Jul 2003 – Mar 2021
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $107,591 | 416 |
| Travel & Events | $67,454 | 162 |
| Contributions & Transfers | $35,481 | 117 |
| Admin & Office | $30,312 | 225 |
| Fundraising | $9,998 | 37 |
| Print & Mail | $5,426 | 134 |
| Digital | $2,151 | 9 |
| Legal & Compliance | $1,555 | 14 |
| Software & Tech | $1,422 | 9 |
| Field & Voter Contact | $805 | 1 |
| Media | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | TFRW | Dues | $50 |
| Feb 28, 2021 | FROST BANK | service charge | $10 |
| Feb 27, 2021 | TRICOUNTY REPUBLICAN WOMEN | Transfer | $1,046 |
| Jan 31, 2021 | FROST BANK | service charge | $9 |
| Jan 12, 2021 | SQUARE | credit card fees | $1 |
| Jan 4, 2021 | TRICOUNTY REPUBLICAN WOMEN | Transfer | $1,000 |
| Jan 2, 2021 | DONHAM & WILLIAMS | report prep | $200 |
| Dec 31, 2020 | US POSTAL OFFICE | PO box rental | $80 |
| Dec 31, 2020 | DONHAM & WILLIAMS | report prep | $495 |
| Dec 31, 2020 | FROST BANK | service charge | $9 |
| Dec 28, 2020 | INTUIT | QB Online Subscription | $27 |
| Dec 23, 2020 | DEVINE PROMOTIONS & PRINTING | facebook boosts | $100 |
| Dec 23, 2020 | DEVINE PROMOTIONS & PRINTING | Name Badges | $65 |
| Dec 8, 2020 | GOLFCREST COUNTRY CLUB | Monthly meeting | $65 |
| Dec 5, 2020 | HALLMARK | gifts | $27 |
| Dec 1, 2020 | THE BRIDGE | Poinsettias | $75 |
| Nov 30, 2020 | INTUIT | QB Online Subscription | $27 |
| Nov 27, 2020 | BATH & BODY WORKS | gifts | $59 |
| Nov 17, 2020 | DEVINE PROMOTIONS & PRINTING | Name Badges | $40 |
| Nov 10, 2020 | GOLFCREST COUNTRY CLUB | Monthly Meeting | $15 |