$418K
Direct disbursements
50
Distinct vendors
140
Disbursement rows
Aug 2011 – Dec 2013
Activity window
$88Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $230,583 | 21 |
| Strategy & Research | $113,927 | 17 |
| Legal & Compliance | $15,349 | 8 |
| Contributions & Transfers | $11,903 | 3 |
| Fundraising | $9,703 | 7 |
| Software & Tech | $8,624 | 6 |
| Admin & Office | $8,523 | 23 |
| Digital | $8,125 | 4 |
| Travel & Events | $4,803 | 24 |
| Other / Unclassified | $3,151 | 9 |
| Print & Mail | $1,621 | 14 |
| Wages & Payroll | $1,380 | 4 |
Recent activity showing 20 of 140
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2013 | H2O4TEXAS COALITION | Charitable contribution. | $6,345 |
| Dec 16, 2013 | H2O4TEXAS ADVOCACY | Administrative fees. | $1,000 |
| Dec 2, 2013 | EMMA | Advertising expense associated with email blast distribution. | $75 |
| Nov 29, 2013 | H2 STRATEGIC COMMUNICATIONS | Consulting expense associated with social media development and maintenance. | $2,500 |
| Nov 29, 2013 | H2 STRATEGIC COMMUNICATIONS | Consulting expense associated with social media development and maintenance. | $625 |
| Nov 27, 2013 | PHILLIP LECONTE PHOTOGRAPHY | Event expense associated with photography. | $500 |
| Nov 26, 2013 | MANNINEN | Accounting expense. | $2,500 |
| Nov 26, 2013 | SHILLING PUBLIC AFFAIRS | Advertising expense associated with Spanish translation. | $250 |
| Nov 25, 2013 | AMY GORMAN ILLUSTRATION | Advertising expense associated with graphic design. | $390 |
| Nov 23, 2013 | PUBLIC SERVICE MESSAGING | Consulting expense associated with communications. | $2,500 |
| Nov 22, 2013 | RSD | Advertising expense associated with design and production of push cards. | $1,334 |
| Nov 22, 2013 | BAKER MARY MS | Advertising expense associated with graphic design. | $1,000 |
| Nov 22, 2013 | RSD | Advertising expense associated with design and production of banners. | $361 |
| Nov 21, 2013 | PUBLIC SERVICE MESSAGING | Consulting expense associated with communications. | $2,500 |
| Nov 21, 2013 | SHILLING PUBLIC AFFAIRS | Consulting expense associated with website development and maintenance. | $500 |
| Nov 21, 2013 | H2O4TEXAS COALITION | Consulting expense associated with coordinated of all activities. | $22,000 |
| Nov 18, 2013 | GIB LEWIS PROPERTIES | Office rental expense. | $900 |
| Nov 14, 2013 | HARWARD HEATHER MS | Reimbursement for travel expense associated with personal mileage. | $262 |
| Nov 14, 2013 | HARWARD HEATHER MS | Reimbursement for travel expense associated with personal mileage. | $264 |
| Nov 14, 2013 | HARWARD HEATHER MS | Reimbursement for travel expense associated with personal mileage. | $110 |