$843K
Direct disbursements
1,041
Distinct vendors
3,718
Disbursement rows
$500
Independent expenditures
Jun 2009 – Dec 2018
Activity window
$155Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $153,905 | 1,557 |
| Other / Unclassified | $127,211 | 435 |
| Wages & Payroll | $121,622 | 261 |
| Print & Mail | $106,114 | 206 |
| Contributions & Transfers | $73,242 | 118 |
| Fundraising | $56,586 | 190 |
| Admin & Office | $51,196 | 431 |
| Software & Tech | $41,884 | 136 |
| Strategy & Research | $38,173 | 43 |
| Media | $25,274 | 89 |
| Digital | $24,284 | 148 |
| Legal & Compliance | $12,830 | 51 |
| Field & Voter Contact | $11,153 | 53 |
Recent activity showing 20 of 3,718
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ads | $122 |
| Dec 31, 2018 | Pappadeaux | Meeting | $67 |
| Dec 24, 2018 | RITZ CARLTON | Meeting | $271 |
| Dec 24, 2018 | Dallas County Democratic Party | sponsorship | $375 |
| Dec 24, 2018 | USPS-OAK LAWN | Postage | $50 |
| Dec 21, 2018 | AMAZON | supplies | $107 |
| Dec 21, 2018 | WWW PARKING-RECEIPTS COM | Parking | $5 |
| Dec 21, 2018 | CAPITAL GRILLE | Meeting | $5 |
| Dec 21, 2018 | PLUCKER S | Meeting | $39 |
| Dec 21, 2018 | CAPITAL GRILLE | Meeting | $128 |
| Dec 20, 2018 | Parkmobile | parking | $2 |
| Dec 20, 2018 | Shutterfly | Holiday cards | $2,593 |
| Dec 19, 2018 | The Order Desk | Holiday cards | $1,642 |
| Dec 17, 2018 | SIXTY VINES CRESCENT | Meeting | $85 |
| Dec 14, 2018 | LYFT | transportation | $8 |
| Dec 14, 2018 | LAKEWOOD SMOKEHOUSE | Meeting | $52 |
| Dec 14, 2018 | Warwick Melrose Hotel | Meeting | $45 |
| Dec 13, 2018 | Omar Narvaez Campaign | Contribution | $1,000 |
| Dec 13, 2018 | HYATT REGENCY | Meeting | $43 |
| Dec 11, 2018 | FOUR SEASONS - IRVING | Event Lodging | $249 |