$1.27M
Direct disbursements
202
Distinct vendors
760
Disbursement rows
Aug 2011 – Jun 2016
Activity window
$452Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $389,787 | 87 |
| Digital | $346,643 | 92 |
| Strategy & Research | $133,685 | 11 |
| Contributions & Transfers | $121,269 | 34 |
| Media | $89,872 | 43 |
| Other / Unclassified | $74,878 | 114 |
| Wages & Payroll | $56,729 | 146 |
| Travel & Events | $31,404 | 91 |
| Fundraising | $14,466 | 101 |
| Software & Tech | $9,115 | 7 |
| Admin & Office | $3,917 | 26 |
| Field & Voter Contact | $530 | 2 |
| Legal & Compliance | $11 | 6 |
Recent activity showing 20 of 760
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2016 | RATLIFF BENNETT | Loan Repayment | $3,082 |
| Apr 7, 2016 | RATLIFF BENNETT | Loan Repayment | $12,439 |
| Mar 23, 2016 | ANEDOT | Credit Card Fees | $28 |
| Mar 14, 2016 | THE UPS STORE #4545 | Postage for Shipping | $21 |
| Mar 2, 2016 | MURPHY NASICA | Consulting Expense | $3,248 |
| Mar 2, 2016 | MURPHY NASICA | Consulting Expense | $750 |
| Feb 29, 2016 | MURPHY NASICA | Consulting Expense | $3,950 |
| Feb 28, 2016 | MURPHY NASICA | Printing Expense | $5,682 |
| Feb 25, 2016 | SID S RAINBOW GRILL | Food for Volunteers | $12 |
| Feb 24, 2016 | ANEDOT | Credit Card Fees | $64 |
| Feb 23, 2016 | MURPHY NASICA | Printing Expense | $10,128 |
| Feb 23, 2016 | MURPHY NASICA | Printing Expense | $10,669 |
| Feb 22, 2016 | MURPHY NASICA | Printing Expense | $1,083 |
| Feb 22, 2016 | CHIK-FIL-A | Food for Volunteers | $44 |
| Feb 22, 2016 | SID S RAINBOW GRILL | Food for Volunteers | $36 |
| Feb 22, 2016 | FROST BANK | Bank Fee | $12 |
| Feb 20, 2016 | ANEDOT | Credit Card Fees | $64 |
| Feb 19, 2016 | SID S RAINBOW GRILL | Lunch for volunteers | $25 |
| Feb 19, 2016 | MURPHY NASICA | Advertising | $4,979 |
| Feb 19, 2016 | MURPHY NASICA | Printinging | $12,439 |