$1.97M
Direct disbursements
122
Distinct vendors
932
Disbursement rows
Aug 2010 – Mar 2023
Activity window
$574Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $710,837 | 116 |
| Digital | $422,485 | 40 |
| Other / Unclassified | $208,988 | 77 |
| Strategy & Research | $182,929 | 41 |
| Contributions & Transfers | $122,973 | 13 |
| Fundraising | $99,326 | 175 |
| Travel & Events | $80,843 | 346 |
| Legal & Compliance | $53,299 | 64 |
| Admin & Office | $42,865 | 30 |
| Media | $38,732 | 6 |
| Software & Tech | $8,034 | 21 |
| Field & Voter Contact | $720 | 3 |
Recent activity showing 20 of 932
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2023 | BREWER ATTORNEYS & COUNSELORS | Refund Contribution received after moratorium | $1,000 |
| Mar 8, 2023 | ANEDOT | Credit Card Merchant Fees | $10 |
| Mar 3, 2023 | ANEDOT | Credit Card Merchant Fees | $100 |
| Mar 1, 2023 | ANEDOT | Credit Card Merchant Fees | $211 |
| Feb 22, 2023 | ANEDOT | Credit Card Merchant Fees | $211 |
| Feb 17, 2023 | ANEDOT | Credit Card Merchant Fees | $231 |
| Feb 15, 2023 | ANEDOT | Credit Card Merchant Fees | $114 |
| Feb 13, 2023 | ANEDOT | Credit Card Merchant Fees | $54 |
| Jan 17, 2023 | ANEDOT | Credit Card Merchant Fees | $4 |
| Jan 6, 2023 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $138 |
| Jan 5, 2023 | Go Creative Group | Web Hosting | $422 |
| Jan 4, 2023 | ANEDOT | Credit Card Merchant Fees | $4 |
| Dec 13, 2022 | Texas Campaigns | Campaign Marketing | $250 |
| Dec 9, 2022 | LILLY & COMPANY | Campaign Services | $15,001 |
| Dec 5, 2022 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $385 |
| Nov 14, 2022 | ANEDOT | Credit Card Merchant Fees | $10 |
| Nov 10, 2022 | LILLY & COMPANY | Campaign Services | $5,002 |
| Nov 9, 2022 | ANEDOT | Credit Card Merchant Fees | $10 |
| Nov 4, 2022 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $2,723 |
| Nov 3, 2022 | ANEDOT | Credit Card Merchant Fees | $40 |