$1.22M
Direct disbursements
828
Distinct vendors
4,620
Disbursement rows
$2K
Independent expenditures
Aug 2007 – Apr 2016
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $238,101 | 140 |
| Other / Unclassified | $228,730 | 1,133 |
| Media | $219,395 | 24 |
| Travel & Events | $127,631 | 1,401 |
| Admin & Office | $104,809 | 807 |
| Strategy & Research | $92,972 | 28 |
| Wages & Payroll | $78,404 | 253 |
| Fundraising | $44,519 | 332 |
| Contributions & Transfers | $39,649 | 298 |
| Field & Voter Contact | $20,620 | 29 |
| Software & Tech | $16,985 | 123 |
| Digital | $3,576 | 46 |
| Legal & Compliance | $3,407 | 6 |
Recent activity showing 20 of 4,620
| 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 |