$2.59M
Direct disbursements
660
Distinct vendors
2,606
Disbursement rows
Oct 2009 – Dec 2019
Activity window
$140Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $609,174 | 25 |
| Print & Mail | $415,403 | 123 |
| Fundraising | $318,610 | 210 |
| Travel & Events | $290,158 | 856 |
| Strategy & Research | $195,640 | 41 |
| Legal & Compliance | $161,109 | 112 |
| Admin & Office | $139,052 | 451 |
| Other / Unclassified | $132,337 | 174 |
| Wages & Payroll | $130,127 | 163 |
| Digital | $128,968 | 157 |
| Contributions & Transfers | $61,847 | 219 |
| Software & Tech | $12,386 | 75 |
Recent activity showing 20 of 2,606
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2019 | SUPREME COURT OF TEXAS | court chair | $1,192 |
| Dec 19, 2019 | WALL STREET JOURNAL | subscription | $42 |
| Dec 19, 2019 | RIGHTSIDE COMPLIANCE | bookkeeping and compliance services | $750 |
| Dec 18, 2019 | GALLERY OF THE REPUBLIC | historic artwork for courthouse | $3,573 |
| Dec 17, 2019 | CHASE SOUTHWEST VISA | Payment of credit card bill for credit card expenditures | $6,692 |
| Dec 17, 2019 | CAPITAL ONE BANK | bank service fees | $69 |
| Dec 11, 2019 | AT&T | cell phone expense | $0 |
| Dec 10, 2019 | CHASE SOUTHWEST VISA | Payment of credit card bill for credit card expenditures | $1,599 |
| Dec 4, 2019 | RIGHTSIDE COMPLIANCE | bookkeeping and compliance services | $260 |
| Dec 3, 2019 | DOUBLETREE BY HILTON HOTEL DALLAS - LOVE FIELD | lodging for meeting & photo of all recently appointed federal judges | $146 |
| Dec 3, 2019 | Vonlane | transportationfor mtg & photo of all recently appointed federal judges | $210 |
| Nov 20, 2019 | SOUTHWEST AIRLINES | airfare to attend Supreme Court going-away party | $282 |
| Nov 20, 2019 | GALLERY OF THE REPUBLIC | artwork for courthouse | $5,585 |
| Nov 20, 2019 | GAIDO S | staff lunch | $106 |
| Nov 20, 2019 | SOUTHWEST AIRLINES | airfare to attend Supreme Court going-away party | $11 |
| Nov 20, 2019 | SOUTHWEST AIRLINES | airfare to attend Supreme Court going-away party | $20 |
| Nov 19, 2019 | WALL STREET JOURNAL | subscription | $42 |
| Nov 15, 2019 | CAPITAL ONE BANK | bank service fees | $69 |
| Nov 12, 2019 | AT&T | cell phone expense | $119 |
| Nov 12, 2019 | CHASE SOUTHWEST VISA | Payment of credit card bill for credit card expenditures | $2,780 |