$142K
Total disbursements
72
Distinct vendors
342
Disbursement rows
$2K
Independent expenditures
Jun 2005 – Dec 2014
Activity window
$638across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $63,365 | 58 |
| Other / Unclassified | $28,259 | 60 |
| Media | $17,921 | 21 |
| Fundraising | $8,031 | 100 |
| Admin & Office | $7,342 | 35 |
| Strategy & Research | $6,000 | 10 |
| Travel & Events | $5,588 | 50 |
| Wages & Payroll | $5,500 | 4 |
| Software & Tech | $330 | 3 |
| Contributions & Transfers | $5 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | WELLS FARGO BANK | Fees - Banking | $72 |
| Jun 16, 2014 | WELLS FARGO BANK | Banking Fees | $66 |
| Mar 24, 2014 | TEXAS ETHICS COMMISSION | Late Fees | $500 |
| Dec 16, 2013 | WELLS FARGO BANK N A | Bank Fees | $10 |
| Nov 18, 2013 | WELLS FARGO BANK N A | Bank Fees | $10 |
| Oct 16, 2013 | WELLS FARGO BANK N A | Bank Fees | $10 |
| Sep 17, 2013 | WELLS FARGO BANK N A | Bank Fees | $10 |
| Aug 15, 2013 | WELLS FARGO BANK N A | Bank Fees | $10 |
| Jul 16, 2013 | WELLS FARGO BANK N A | Bank Fees | $10 |
| Jun 17, 2013 | WELLS FARGO BANK N A | Bank Fees | $60 |
| Dec 17, 2012 | WELLS FARGO BANK | Bank fees | $10 |
| Nov 19, 2012 | Olsen & Shuvalov | Repayment of fees for consulting and printing | $15,000 |
| Nov 16, 2012 | WELLS FARGO BANK | Bank fees | $10 |
| Oct 16, 2012 | WELLS FARGO BANK | Bank fees | $10 |
| Sep 18, 2012 | WELLS FARGO BANK | Bank fees | $10 |
| Aug 15, 2012 | WELLS FARGO BANK | Bank fees | $10 |
| Jul 17, 2012 | WELLS FARGO BANK | Bank fees | $10 |
| Jun 15, 2012 | WELLS FARGO BANK | Bank Fees: Various over 6 months | $60 |
| Feb 8, 2012 | TEXAS ETHICS COMMISSION | Fees for late payment to Texas Ethics Commission | $500 |
| Dec 15, 2011 | WELLS FARGO BANK | Bank fees | $10 |