$3.15M
Direct disbursements
260
Distinct vendors
2,077
Disbursement rows
Dec 2005 – Oct 2013
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,277,213 | 131 |
| Other / Unclassified | $570,247 | 293 |
| Strategy & Research | $532,191 | 161 |
| Fundraising | $221,970 | 547 |
| Admin & Office | $157,971 | 242 |
| Wages & Payroll | $121,190 | 255 |
| Print & Mail | $93,809 | 106 |
| Digital | $56,717 | 27 |
| Travel & Events | $42,606 | 196 |
| Legal & Compliance | $34,249 | 19 |
| Software & Tech | $32,011 | 74 |
| Contributions & Transfers | $9,612 | 18 |
| Field & Voter Contact | $4,664 | 8 |
Recent activity showing 20 of 2,077
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2013 | MARGO II DONALD R | Loan repayment | $25,887 |
| Jul 15, 2013 | AT&T WIRELESS | Refund - Cellular phone overbilling | $222 |
| Jun 7, 2013 | AT&T WIRELESS | Cellular phone charge (Russell Booth) | $222 |
| May 28, 2013 | JPMORGAN CHASE | Fees - Bank | $4 |
| May 28, 2013 | JPMORGAN CHASE | Fees - Bank | $4 |
| May 8, 2013 | AT&T WIRELESS | Cellular phone charge (Russell Booth) | $253 |
| Apr 8, 2013 | AT&T WIRELESS | Cellular phone charge (Russell Booth) | $91 |
| Feb 13, 2013 | WELLS FARGO | Fees - Credit card processing | $31 |
| Feb 4, 2013 | AUTHORIZE NET | Fees - Credit card processing | $20 |
| Jan 31, 2013 | UNITED STATES TREASURY DEPT | Taxes - Employment | $59 |
| Jan 14, 2013 | WELLS FARGO | Fees - Credit card processing | $110 |
| Jan 14, 2013 | WELLS FARGO | Fees - Credit card processing | $38 |
| Jan 3, 2013 | AUTHORIZE NET | Fees - Credit card processing | $20 |
| Dec 13, 2012 | WELLS FARGO | Fees - Credit card processing | $54 |
| Dec 13, 2012 | WELLS FARGO | Fees - Credit card processing | $201 |
| Dec 13, 2012 | WELLS FARGO | Fees - Credit card processing | $41 |
| Dec 4, 2012 | AUTHORIZE NET | Fees - Credit card processing | $21 |
| Nov 26, 2012 | FORD MOTOR CREDIT | Vehicle lease (Officeholder) | $808 |
| Nov 19, 2012 | HILL COUNTRY SPRINGS | Water service - Legislative office | $12 |
| Nov 14, 2012 | American Express Company | Fees - Credit card processing | $8 |