$20K
Total disbursements
36
Distinct vendors
88
Disbursement rows
Oct 2011 – Dec 2013
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $8,473 | 10 |
| Strategy & Research | $3,133 | 5 |
| Print & Mail | $2,921 | 9 |
| Other / Unclassified | $2,246 | 29 |
| Digital | $1,150 | 7 |
| Software & Tech | $1,026 | 6 |
| Fundraising | $761 | 4 |
| Travel & Events | $335 | 12 |
| Legal & Compliance | $216 | 4 |
| Media | $60 | 1 |
| Contributions & Transfers | $4 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2013 | NPG VAN | Voter Database | $300 |
| Dec 3, 2013 | NPG VAN | Voter Database | $150 |
| Nov 2, 2013 | NPG VAN | Voter Database | $150 |
| Oct 11, 2013 | RODRIGUEZ JAIME | Consultant | $300 |
| Oct 11, 2013 | RODRIGUEZ JAIME | Consultant | $152 |
| Oct 2, 2013 | NPG VAN | Voter Database | $300 |
| Oct 1, 2013 | RODRIGUEZ JAIME | Consulting | $671 |
| Sep 10, 2013 | TEXAS DEMOCRATIC PARTY | Voter Activation Network | $200 |
| Sep 3, 2013 | RODRIGUEZ JAIME | Consultant | $1,005 |
| Aug 25, 2013 | DENNY S | Food for consultant | $21 |
| Aug 25, 2013 | COUNTY LINE BBQ | Food for consultant | $60 |
| Aug 24, 2013 | SPRING CREEK BARBECUE | Food for consultant | $29 |
| Aug 22, 2013 | HUMBLE INN | Food for consultant | $14 |
| Aug 21, 2013 | IHOP | Food for consultant | $23 |
| Aug 15, 2013 | RODRIGUEZ JAIME | consulting | $1,005 |
| Dec 15, 2012 | GREEN MOUNTAIN ENERGY | Electricity | $20 |
| Dec 11, 2012 | GREEN MOUNTAIN ENERGY | Electricity | $93 |
| Nov 19, 2012 | STATE FARM INSURANCE | Insurance on Office | $34 |
| Nov 10, 2012 | VOTER ACTIVATION NETWORK | Robocalls | $13 |
| Nov 9, 2012 | WEBSTER-CHENEVERT | Office Rent | $250 |