$665K
Direct disbursements
737
Distinct vendors
2,731
Disbursement rows
$2K
Independent expenditures
Aug 2007 – Apr 2016
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $151,226 | 99 |
| Other / Unclassified | $110,408 | 557 |
| Media | $97,371 | 16 |
| Travel & Events | $85,688 | 930 |
| Admin & Office | $60,772 | 510 |
| Strategy & Research | $53,916 | 23 |
| Wages & Payroll | $36,849 | 136 |
| Contributions & Transfers | $23,514 | 168 |
| Fundraising | $19,180 | 158 |
| Software & Tech | $12,718 | 76 |
| Field & Voter Contact | $7,750 | 19 |
| Digital | $3,323 | 34 |
| Legal & Compliance | $2,183 | 5 |
Recent activity showing 20 of 2,731
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2016 | DELIVERED DISH | Staff Lunch | $46 |
| Apr 1, 2016 | DS WATERS | Rental- water | $16 |
| Mar 31, 2016 | GECU | Fees | $16 |
| Mar 30, 2016 | House of Pizza | Constituent lunch | $27 |
| Mar 17, 2016 | House of Pizza | Staff lunch | $23 |
| Mar 2, 2016 | JC&JD PARKING | Office parking | $45 |
| Mar 1, 2016 | House of Pizza | Constituent Lunch | $28 |
| Feb 29, 2016 | GECU | Fees | $16 |
| Feb 29, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising expense | $45 |
| Feb 25, 2016 | PAPA JOHNS | Intern lunch | $15 |
| Feb 23, 2016 | SIERRA SPRINGS | Office water | $28 |
| Feb 23, 2016 | CAFE CENTRAL | Constituent lunch | $60 |
| Feb 22, 2016 | THE TAP | Constituent lunch | $30 |
| Feb 16, 2016 | SWEET CORNER | Office Coffee supplies | $25 |
| Feb 16, 2016 | OISHII | Staff lunch | $69 |
| Feb 10, 2016 | COSTCO | Office Supplies | $45 |
| Feb 5, 2016 | DELIVERED DISH | Working office lunch | $57 |
| Feb 3, 2016 | JC&JD PARKING | Office parking | $24 |
| Feb 3, 2016 | SOUTHWEST AIRLINES | Travel to Austin | $11 |
| Feb 1, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising expense | $25 |