$662K
Direct disbursements
322
Distinct vendors
1,477
Disbursement rows
Jan 2004 – Dec 2014
Activity window
$115Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $247,819 | 76 |
| Print & Mail | $148,468 | 195 |
| Other / Unclassified | $86,176 | 348 |
| Strategy & Research | $51,519 | 52 |
| Travel & Events | $39,007 | 374 |
| Admin & Office | $29,659 | 192 |
| Wages & Payroll | $25,753 | 73 |
| Fundraising | $11,255 | 41 |
| Field & Voter Contact | $8,906 | 31 |
| Software & Tech | $6,370 | 47 |
| Contributions & Transfers | $4,316 | 29 |
| Digital | $3,139 | 19 |
Recent activity showing 20 of 1,477
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | Service fees | $34 |
| Dec 14, 2014 | FEDERAL EXPRESS | Letters | $95 |
| Dec 11, 2014 | KINKOS | Copies | $88 |
| Dec 10, 2014 | FEDERAL EXPRESS | Letters | $79 |
| Dec 10, 2014 | SMITH ASH MR | Signs | $120 |
| Dec 10, 2014 | SMITH ASH MR | Reimbursement for travel | $26 |
| Dec 7, 2014 | EVENTBRITE | Ticket | $75 |
| Dec 7, 2014 | CEFCO FOOD STORE | Gas | $30 |
| Dec 7, 2014 | OFFICE DEPOT | Supplies | $343 |
| Dec 7, 2014 | OFFICE MAX | Supplies | $98 |
| Dec 7, 2014 | Shell Oil | Gas | $27 |
| Dec 7, 2014 | FEDERAL EXPRESS | Copies | $134 |
| Dec 7, 2014 | OFFICE DEPOT | Supplies | $111 |
| Dec 7, 2014 | OFFICE DEPOT | Supplies | $222 |
| Dec 7, 2014 | U.S. POSTAL SERVICE | Postage | $128 |
| Dec 7, 2014 | CAPITAL AREA DEMOCRATIC WOMEN | Ticket | $50 |
| Dec 7, 2014 | U.S. POSTAL SERVICE | Postage | $98 |
| Dec 7, 2014 | TEXAS VICTORY COMMITTEE | Ticket | $20 |
| Dec 4, 2014 | SLATER GARY DR | Signs | $170 |
| Dec 4, 2014 | SLATER GARY DR | Gas | $20 |