$75K
Total disbursements
32
Distinct vendors
76
Disbursement rows
Jul 2017 – Dec 2018
Activity window
$34Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,010 | 21 |
| Fundraising | $18,397 | 23 |
| Strategy & Research | $15,000 | 4 |
| Other / Unclassified | $8,547 | 12 |
| Digital | $5,100 | 2 |
| Software & Tech | $2,885 | 2 |
| Travel & Events | $2,513 | 8 |
| Media | $725 | 2 |
| Contributions & Transfers | $225 | 1 |
| Admin & Office | $8 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2018 | CREATIVE SERVICES | Print campaign flyers | $514 |
| Nov 27, 2018 | SERIOUS MEDIA | Assist with Campaign Finance Report | $125 |
| Oct 23, 2018 | 3D SCREEN PRINTING | Signs | $569 |
| Oct 23, 2018 | SARA WALKER EVENTS | Fundraising Event | $4,264 |
| Oct 4, 2018 | REPUBLICAN PARTY OF TEXAS | Advertising expense | $500 |
| Oct 1, 2018 | WELLS FARGO BANK NA | Bankcard fees | $12 |
| Sep 28, 2018 | WELLS FARGO BANK NA | Monthly service fee | $14 |
| Sep 27, 2018 | RALLY PIRYX | Credit Card Processing Fee | $79 |
| Sep 27, 2018 | RALLY PIRYX | Credit Card Processing Fee | $8 |
| Sep 27, 2018 | RALLY PIRYX | Credit Card Processing Fee | $20 |
| Sep 25, 2018 | RALLY PIRYX | Credit Card Processing Fee | $40 |
| Sep 24, 2018 | RALLY PIRYX | Credit Card Processing Fee | $8 |
| Sep 18, 2018 | MOREHEAD ROBERT MR | Develop a campaign mailer | $587 |
| Sep 17, 2018 | CREATIVE SERVICES | Campaign Mailer | $3,281 |
| Sep 10, 2018 | LOWE S | Sign hardware | $28 |
| Sep 7, 2018 | SCENE MONTHLY | Magazine Advertisement | $2,839 |
| Sep 5, 2018 | RALLY PIRYX | Credit Card Processing Fee | $20 |
| Sep 5, 2018 | LOWE S | Sign hardware | $14 |
| Aug 31, 2018 | WELLS FARGO BANK NA | Standard Monthly Service Fee | $14 |
| Aug 30, 2018 | SERIOUS MEDIA | Software consulting | $385 |