$1.14M
Direct disbursements
210
Distinct vendors
807
Disbursement rows
Oct 2007 – Jun 2015
Activity window
$26Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $382,479 | 42 |
| Other / Unclassified | $170,552 | 106 |
| Print & Mail | $167,805 | 89 |
| Strategy & Research | $127,519 | 44 |
| Admin & Office | $116,626 | 257 |
| Wages & Payroll | $44,140 | 26 |
| Contributions & Transfers | $35,543 | 25 |
| Legal & Compliance | $33,835 | 41 |
| Travel & Events | $28,774 | 108 |
| Fundraising | $18,205 | 46 |
| Software & Tech | $15,530 | 19 |
| Digital | $600 | 4 |
Recent activity showing 20 of 807
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2015 | HUGH SHINE CAMPAIGN | Campaign Contribution | $843 |
| Jun 30, 2015 | TEXAS RESTAURANT ASSOC PAC | Contribution to PAC | $1,000 |
| Jun 30, 2015 | UNIVERSITY OF MARY HARDIN BAYLOR UMHB | Contribution to University | $550 |
| Jun 30, 2015 | RALPH WILSON YOUTH CLUBS | Contribution To Youth Club | $500 |
| Jun 25, 2015 | Millan & | Compliance Services | $400 |
| Jun 24, 2015 | LUDWICK TEMPLIN MONTGOMERY & STAPP | Accounting Services | $500 |
| Jun 15, 2015 | AT&T | Telephone Expense | $286 |
| Jun 15, 2015 | WALL STREET JOURNAL | Subscription | $396 |
| Jun 5, 2015 | UNIVERSITY OF MARY HARDIN BAYLOR UMHB | Contribution to University | $1,000 |
| Jun 5, 2015 | HUGH SHINE CAMPAIGN | Campaign Contribution | $1,000 |
| May 27, 2015 | WILDFLOWER | Committee Food & Beverage Expense | $467 |
| May 14, 2015 | AT&T | Telephone Expense | $286 |
| Apr 16, 2015 | PIGNETTI S | Committee Food & Beverage Expense | $198 |
| Apr 14, 2015 | AT&T | Telephone Expense | $285 |
| Mar 20, 2015 | AT&T | Telephone Expense | $290 |
| Mar 11, 2015 | First United Methodist Church | Contribution | $100 |
| Mar 4, 2015 | KEEP TEXAS WORKING | Contribution To Non-Profit Organization | $1,000 |
| Mar 2, 2015 | Millan & | Compliance Reporting | $190 |
| Feb 27, 2015 | AT&T | Telephone Expense | $285 |
| Feb 11, 2015 | PIGNETTI S | Food & Beverage Expense - Meeting with Constituents | $465 |