$880K
Direct disbursements
103
Distinct vendors
428
Disbursement rows
Dec 2005 – Dec 2018
Activity window
$149Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $276,837 | 150 |
| Media | $246,887 | 12 |
| Digital | $91,000 | 2 |
| Fundraising | $89,200 | 59 |
| Travel & Events | $83,257 | 70 |
| Print & Mail | $37,086 | 46 |
| Contributions & Transfers | $34,865 | 55 |
| Admin & Office | $10,873 | 15 |
| Software & Tech | $5,908 | 6 |
| Legal & Compliance | $3,531 | 12 |
| Strategy & Research | $151 | 1 |
Recent activity showing 20 of 428
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2018 | SHERRIN PAMELA | Accounting for TEC report | $518 |
| Nov 26, 2018 | Broadway Bank | Bank Maint Fee | $10 |
| Nov 20, 2018 | ANDERSON MEDIA GROUP | Campaign Advertising | $351 |
| Nov 15, 2018 | LILLY & COMPANY | Fundraising | $2,000 |
| Oct 29, 2018 | Broadway Bank | Bank Maint Fee | $10 |
| Oct 26, 2018 | ANEDOT | Credit card fees | $59 |
| Oct 17, 2018 | ANDERSON MEDIA GROUP | Social media | $6,000 |
| Oct 17, 2018 | Alamo Mailing | Yard signs | $704 |
| Oct 12, 2018 | LILLY & COMPANY | Fundraising | $4,880 |
| Oct 3, 2018 | ANDERSON MEDIA GROUP | TV ads | $5,000 |
| Sep 27, 2018 | ANEDOT | Credit card fees | $346 |
| Sep 24, 2018 | ANDERSON MEDIA GROUP | Purchase media. | $3,000 |
| Sep 21, 2018 | Alamo Mailing | Yard signs | $704 |
| Sep 17, 2018 | ANDERSON MEDIA GROUP | Purchase media | $10,000 |
| Sep 12, 2018 | Alamo Mailing | Yard Signs | $704 |
| Sep 7, 2018 | LILLY & COMPANY | Fundraiser activities | $3,451 |
| Aug 27, 2018 | SIGN BUSTERS | Hanging signs for candidate. | $4,470 |
| Aug 24, 2018 | Broadway Bank | Bank fee | $10 |
| Aug 20, 2018 | Alamo Mailing | Mailings | $3,681 |
| Aug 10, 2018 | SHERRIN PAMELA | Accounting and bookkeeping | $300 |