$310K
Direct disbursements
56
Distinct vendors
222
Disbursement rows
Sep 2013 – Dec 2014
Activity window
$139Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $156,943 | 17 |
| Media | $52,066 | 4 |
| Fundraising | $35,838 | 110 |
| Print & Mail | $31,942 | 10 |
| Travel & Events | $13,093 | 37 |
| Other / Unclassified | $10,761 | 15 |
| Admin & Office | $3,789 | 10 |
| Digital | $2,500 | 5 |
| Software & Tech | $1,908 | 12 |
| Legal & Compliance | $813 | 1 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 222
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2014 | THE DEBERRY GROUP | Campaign Services | $2,484 |
| Aug 22, 2014 | COMAL COUNTY JR LIVESTOCK SHOW | Donation | $250 |
| Aug 6, 2014 | Microsoft Corporation | Campaign email accounts | $60 |
| Jul 6, 2014 | Microsoft Corporation | Campaign email accounts | $60 |
| Jun 27, 2014 | THE DEBERRY GROUP | Campaign Services | $5,000 |
| Jun 6, 2014 | Microsoft Corporation | Campaign email accounts | $60 |
| May 6, 2014 | Microsoft Corporation | Campaign email accounts | $60 |
| Apr 14, 2014 | THE DEBERRY GROUP | Campaign Services | $10,000 |
| Apr 11, 2014 | PIRYX | Credit card processing fee | $29 |
| Apr 6, 2014 | Microsoft Corporation | Campaign email accounts | $60 |
| Mar 8, 2014 | NOVAK GROUP | Mileage Reimbursement | $1,066 |
| Mar 7, 2014 | PFEIFFER CONNOR | Social Media Services 2/15 - 3/15/2014 | $500 |
| Mar 6, 2014 | Microsoft Corporation | Campaign email accounts | $60 |
| Mar 6, 2014 | BRAGG CONSULTING GROUP | Campaign Services | $2,800 |
| Mar 4, 2014 | CENTERPOINT STATION | Staff lunch | $34 |
| Mar 3, 2014 | PIRYX | Credit card processing fee | $6 |
| Mar 1, 2014 | SANTIKOS LEGACY | Rent | $500 |
| Feb 28, 2014 | RACONTEUR MEDIA COMPANY | Email service for Feb 1 - 19, 2014 | $1,307 |
| Feb 27, 2014 | GROWTH CONSULTING | Radio Buys | $9,546 |
| Feb 25, 2014 | FOCUS POINT PARKING | Chamber event | $9 |