$96K
Total disbursements
40
Distinct vendors
141
Disbursement rows
Oct 2013 – Oct 2015
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $29,650 | 7 |
| Other / Unclassified | $27,033 | 22 |
| Wages & Payroll | $12,519 | 24 |
| Field & Voter Contact | $11,148 | 12 |
| Print & Mail | $10,554 | 37 |
| Software & Tech | $1,706 | 4 |
| Travel & Events | $1,679 | 12 |
| Digital | $894 | 2 |
| Admin & Office | $470 | 8 |
| Fundraising | $259 | 12 |
| Contributions & Transfers | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2015 | SENTER BOB | Repayment of Previously Reported Loan | $500 |
| Jun 9, 2014 | SENTER BOB | Repayment of previously reported loans | $500 |
| Apr 23, 2014 | SENTER BOB | Repayment of previously reported loans | $1,094 |
| Mar 5, 2014 | CASE HALL AND | Phone Bank | $56 |
| Mar 5, 2014 | US TREASURY | Payroll Taxes | $104 |
| Mar 5, 2014 | TEXAS WORKFORCE COMMISSION | Payroll Taxes | $3 |
| Mar 5, 2014 | HAMILTON JUSTIN | Payroll Wages | $438 |
| Mar 4, 2014 | SENTER BOB | Schedule G Reimbursement | $385 |
| Mar 4, 2014 | GUS S RESTAURANT | Staff Meals | $385 |
| Mar 3, 2014 | RIGHT LISTS OF TEXAS | Email Distribution | $139 |
| Feb 27, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | Online Advertising | $447 |
| Feb 27, 2014 | BEYOND BURGER | Staff Meals | $176 |
| Feb 27, 2014 | PIRYX | Merchant Account Fees | $1 |
| Feb 27, 2014 | HAMILTON JUSTIN | Payroll Wages | $1,218 |
| Feb 27, 2014 | US TREASURY | Payroll Taxes | $406 |
| Feb 27, 2014 | TEXAS WORKFORCE COMMISSION | Payroll Taxes | $9 |
| Feb 27, 2014 | FEDEX | Courier and Delivery | $66 |
| Feb 21, 2014 | HAMILTON JUSTIN | Mileage | $550 |
| Feb 19, 2014 | RIGHT LISTS OF TEXAS | Email Distribution | $188 |
| Feb 19, 2014 | CASE HALL AND | Phone Bank | $2,506 |