$29K
Total disbursements
54
Distinct vendors
325
Disbursement rows
Jan 2010 – Dec 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,255 | 63 |
| Software & Tech | $8,708 | 112 |
| Digital | $3,996 | 80 |
| Field & Voter Contact | $2,715 | 5 |
| Print & Mail | $1,357 | 17 |
| Fundraising | $1,278 | 39 |
| Contributions & Transfers | $529 | 2 |
| Admin & Office | $329 | 4 |
| Travel & Events | $320 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2024 | WELLS FARGO | Check fee. | $3 |
| Dec 29, 2024 | ROSALIE WEISFELD | Website expenses. | $388 |
| Dec 29, 2024 | GODADDY | Website expenses. | $388 |
| Jun 1, 2024 | SCOOTAROUND POWERED BY WHILL | 3 scooter rentals for the state convention | $675 |
| Feb 24, 2024 | ROSALIE WEISFELD | Fee 406.42 | $406 |
| May 30, 2023 | WEISFELD ROSALIE MS | Payment to reimburse payment to cover TXDWD website. | $154 |
| May 30, 2023 | WEISFELD ROSALIE MS | Payment to reimburse payment to cover TXDWD website. | $154 |
| Apr 24, 2023 | PLAYHOUSE 2000 | Charged to card in error. Reimbursed on 05/30/23. | $25 |
| Apr 24, 2023 | PLAYHOUSE 2000 | Charged to card in error. Reimbursed on 05/30/23. | $25 |
| Sep 22, 2022 | MAILCHIMP | website maintenance | $96 |
| Sep 2, 2022 | GOOGLE G-SUITE | office software | $31 |
| Aug 22, 2022 | MAILCHIMP | website maintenance | $96 |
| Aug 2, 2022 | GOOGLE G-SUITE | office software | $19 |
| Aug 1, 2022 | ACTION NETWORK | recurring Payment | $10 |
| Jul 14, 2022 | ZOOM VIDEO COMMUNICATIONS INC | webinar hosting service | $16 |
| Jul 11, 2022 | LANDMARK MEDIA | Computer Aided Real Time Transcription (CART) | $162 |
| Jul 5, 2022 | ACTION NETWORK | Volunteer Management | $10 |
| Jul 5, 2022 | GOOGLE G-SUITE | Data Storage | $19 |
| Jul 1, 2022 | ACT BLUE FEE | Act Blue Fee | $8 |
| Jun 29, 2022 | WIX | Website Tool | $38 |