$3.24M
Direct disbursements
993
Distinct vendors
4,386
Disbursement rows
Dec 2006 – Sep 2019
Activity window
$578Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,114,163 | 1,240 |
| Fundraising | $442,269 | 472 |
| Travel & Events | $408,748 | 1,130 |
| Contributions & Transfers | $406,478 | 167 |
| Print & Mail | $300,354 | 275 |
| Media | $184,421 | 194 |
| Strategy & Research | $140,972 | 91 |
| Admin & Office | $117,864 | 543 |
| Wages & Payroll | $65,617 | 99 |
| Software & Tech | $30,492 | 114 |
| Field & Voter Contact | $13,134 | 9 |
| Legal & Compliance | $6,205 | 14 |
| Digital | $4,942 | 38 |
Recent activity showing 20 of 4,386
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2019 | ZERWAS JOHN DR | Loan Repayment | $1,529 |
| Sep 23, 2019 | American Express Company | Credit card payment for fees expense | $225 |
| Sep 23, 2019 | American Express Company | Credit card payment for gifts expense | $101 |
| Sep 23, 2019 | American Express Company | Credit card payment for office overhead expense | $11 |
| Sep 13, 2019 | American Express Company | Annual Membership Fees | $225 |
| Sep 11, 2019 | FORT BEND REPUBLICAN WOMEN S CLUB | Mother's Day Luncheon Sponsor | $250 |
| Sep 11, 2019 | Absolutely Focus Media | Katy Magazine Advertising Expense | $850 |
| Sep 6, 2019 | INTUIT | Software Expense | $32 |
| Sep 3, 2019 | American Express Company | Credit Card Payment for Food Expense | $112 |
| Sep 3, 2019 | American Express Company | Credit Card Payment for Gift Expense | $100 |
| Sep 3, 2019 | Hill Country Springs | Water for Office | $11 |
| Sep 1, 2019 | JETTON & GOJARA | Bookkeeping Services | $1,300 |
| Sep 1, 2019 | JETTON & GOJARA | Office Overhead Closing Expense | $175 |
| Aug 30, 2019 | Absolutely Focus Media | Magazine Advertising Expense | $450 |
| Aug 28, 2019 | American Express Company | Credit Card Payment for Food Expense | $307 |
| Aug 28, 2019 | American Express Company | Credit Card Payment for Fees Expense | $713 |
| Aug 28, 2019 | American Express Company | Credit Card Payment for Gifts Expense | $150 |
| Aug 28, 2019 | American Express Company | Credit Card Payment for Event Expense | $8,044 |
| Aug 27, 2019 | CAMPAIGN LOGISTICS | Fundraising Expense | $1,000 |
| Aug 27, 2019 | AT&T UVERSE | Austin Apt Uverse Expense | $388 |