$54K
Total disbursements
102
Distinct vendors
295
Disbursement rows
Aug 2013 – Jun 2014
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,813 | 14 |
| Print & Mail | $12,270 | 23 |
| Other / Unclassified | $7,916 | 41 |
| Media | $7,384 | 6 |
| Travel & Events | $6,170 | 123 |
| Admin & Office | $2,409 | 17 |
| Fundraising | $2,194 | 28 |
| Software & Tech | $1,554 | 5 |
| Wages & Payroll | $529 | 2 |
| Digital | $391 | 19 |
| Field & Voter Contact | $391 | 2 |
| Contributions & Transfers | $218 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | social media ads | $35 |
| May 6, 2014 | PIRYX | transaction fee | $12 |
| Apr 7, 2014 | PIRYX | transaction fee | $12 |
| Mar 28, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | social media | $59 |
| Mar 28, 2014 | GREATER DALLAS HISPANIC CHAMBER OF COMMERCE | membership fee | $20 |
| Mar 6, 2014 | PIRYX | transaction fee | $12 |
| Mar 4, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | social media | $51 |
| Mar 4, 2014 | WALMART | water bottles | $5 |
| Mar 3, 2014 | PAYPAL | fees | $666 |
| Mar 2, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | social media | $30 |
| Feb 26, 2014 | SHELL SERVICE STATION | fuel | $41 |
| Feb 25, 2014 | LA PALOMA TAQUERIA | food for staff | $21 |
| Feb 25, 2014 | BURRITO JIMMY | food for staff | $21 |
| Feb 24, 2014 | LA PALOMA TAQUERIA | snacks | $9 |
| Feb 24, 2014 | EL RANCHO | snacks for staff | $21 |
| Feb 24, 2014 | POSTCARD MANIA | mailers | $4,726 |
| Feb 21, 2014 | IMPRENTA USA | printing | $320 |
| Feb 21, 2014 | IMPRENTA USA | printing | $11 |
| Feb 20, 2014 | POSTCARD MANIA | advertising material | $167 |
| Feb 20, 2014 | POSTCARD MANIA | mailers | $167 |