$4.37M
Total disbursements
1,046
Distinct vendors
5,725
Disbursement rows
Dec 2006 – Sep 2019
Activity window
$797Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,597,189 | 1,737 |
| Fundraising | $634,866 | 603 |
| Contributions & Transfers | $560,364 | 240 |
| Travel & Events | $515,107 | 1,462 |
| Print & Mail | $314,913 | 315 |
| Media | $216,699 | 253 |
| Strategy & Research | $163,172 | 107 |
| Wages & Payroll | $150,138 | 137 |
| Admin & Office | $148,676 | 666 |
| Software & Tech | $34,766 | 130 |
| Field & Voter Contact | $13,134 | 9 |
| Digital | $10,920 | 52 |
| Legal & Compliance | $6,205 | 14 |
Recent activity last 20 disbursements
| 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 |