$1.06M
Total disbursements
682
Distinct vendors
2,981
Disbursement rows
Nov 2006 – Dec 2014
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $266,744 | 296 |
| Strategy & Research | $190,228 | 107 |
| Other / Unclassified | $174,563 | 373 |
| Travel & Events | $164,765 | 1,182 |
| Admin & Office | $118,222 | 744 |
| Fundraising | $51,553 | 122 |
| Field & Voter Contact | $48,254 | 27 |
| Software & Tech | $27,509 | 81 |
| Wages & Payroll | $7,772 | 35 |
| Media | $5,150 | 8 |
| Legal & Compliance | $1,832 | 1 |
| Contributions & Transfers | $1,228 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2014 | MAUDIES | Staff Meals | $45 |
| Dec 24, 2014 | SERRANOS | Staff Meals | $70 |
| Dec 12, 2014 | AT&T | Phone Service | $202 |
| Dec 11, 2014 | BRICK OVEN | Staff Meals | $47 |
| Dec 9, 2014 | LONE STAR LEGACIES | Staff Gifts | $244 |
| Dec 8, 2014 | AT&T | Phone Service | $330 |
| Dec 7, 2014 | BEST BUY | Phone Service | $49 |
| Dec 3, 2014 | Apple Inc. | Phone Accessories | $107 |
| Dec 3, 2014 | SCHOLZ GARTEN | Staff Meals | $87 |
| Dec 3, 2014 | CLEAR LAKE AREA CHAMBER OF COMMERCE | Lunch | $30 |
| Nov 28, 2014 | AT&T | Phone Service | $433 |
| Nov 28, 2014 | FRISCO SHOP | Staff Meals | $155 |
| Nov 26, 2014 | BRICK OVEN | Staff Meals | $33 |
| Nov 25, 2014 | CISCO BAKERY | Staff Meals | $35 |
| Nov 25, 2014 | LONE STAR LEGACIES | Staff | $76 |
| Nov 24, 2014 | CLEAR LAKE AREA CHAMBER OF COMMERCE | Lunch | $49 |
| Nov 17, 2014 | HILL COUNTRY SPRINGS | Office Supplies | $6 |
| Nov 12, 2014 | AT&T | Phone Bank | $159 |
| Nov 10, 2014 | HOOVER S COOKING | Staff Meals | $144 |
| Nov 7, 2014 | American Express Company | Bank Charges & Fees | $45 |