$514K
Direct disbursements
87
Distinct vendors
539
Disbursement rows
Jul 2011 – Apr 2013
Activity window
$116Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $221,980 | 46 |
| Wages & Payroll | $89,872 | 162 |
| Other / Unclassified | $59,995 | 62 |
| Fundraising | $46,335 | 137 |
| Travel & Events | $28,389 | 62 |
| Field & Voter Contact | $24,300 | 3 |
| Strategy & Research | $13,620 | 1 |
| Software & Tech | $11,818 | 19 |
| Contributions & Transfers | $9,801 | 8 |
| Media | $7,400 | 32 |
| Admin & Office | $410 | 7 |
Recent activity showing 20 of 539
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2013 | BHUCHAR SONAL | Repayment of loan | $12,405 |
| Jan 15, 2013 | RED SCOPE STUDIOS | Holiday greetings | $108 |
| Jun 18, 2012 | Internal Revenue Service | Taxes | $40 |
| Jun 14, 2012 | BENOIT DANA | Fundraising Consultant | $778 |
| Jun 13, 2012 | Internal Revenue Service | Taxes | $1,156 |
| Jun 13, 2012 | Internal Revenue Service | Taxes | $1,156 |
| Jun 11, 2012 | DATT PERFORMING ARTS | Event Expense | $300 |
| Jun 11, 2012 | TEXAS WORKFORCE COMMISSION | Taxes | $21 |
| Jun 5, 2012 | American Express Company | Credit Card Fees | $2 |
| Jun 5, 2012 | American Express Company | Credit Card Fees | $15 |
| Jun 4, 2012 | VIDIC KIAL | Reimbursement | $791 |
| Jun 4, 2012 | AUTHNET GATEWAY BILLING | Credit Card Fees | $191 |
| Jun 4, 2012 | TAPE KIMBERLY | Contract Labor | $230 |
| Jun 4, 2012 | AUTHNET GATEWAY BILLING | Credit Card Fees | $586 |
| Jun 1, 2012 | American Express Company | Credit Card Fees | $8 |
| Jun 1, 2012 | T-MOBILE | Campaign phone | $55 |
| May 31, 2012 | SPANNBAUER KATIE | Contract Labor | $870 |
| May 31, 2012 | MIRANI PRATIK | Contract Labor | $95 |
| May 31, 2012 | CRAMER MEGAN | Contract Labor | $870 |
| May 31, 2012 | CRAMER MEGAN | Reimbursement | $610 |