$2.73M
Direct disbursements
335
Distinct vendors
1,992
Disbursement rows
Oct 2013 – Jan 2025
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $805,463 | 24 |
| Contributions & Transfers | $790,794 | 15 |
| Print & Mail | $274,424 | 85 |
| Strategy & Research | $210,742 | 31 |
| Fundraising | $164,813 | 269 |
| Digital | $136,117 | 46 |
| Admin & Office | $120,029 | 642 |
| Travel & Events | $110,726 | 416 |
| Other / Unclassified | $52,883 | 71 |
| Legal & Compliance | $41,858 | 113 |
| Software & Tech | $17,565 | 276 |
| Wages & Payroll | $1,766 | 4 |
Recent activity showing 20 of 1,992
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2025 | Headliners Club | Meeting Food/Beverages | $37 |
| Jan 13, 2025 | Austin Club | Meeting Food/Beverages | $260 |
| Dec 31, 2024 | HECHT NATHAN HONORABLE | Reimbursement of Schedule G Expenditures | $7,228 |
| Dec 31, 2024 | FROST BANK | Bank Service Fee | $5 |
| Dec 11, 2024 | Headliners Club | Meeting Food/Beverages | $91 |
| Dec 10, 2024 | Austin Club | Meeting Food/Beverages | $215 |
| Dec 4, 2024 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $180 |
| Nov 30, 2024 | FROST BANK | Bank Service Fee | $5 |
| Nov 13, 2024 | Headliners Club | Meeting Food/Beverages | $172 |
| Nov 12, 2024 | Austin Club | Meeting Food/Beverages | $185 |
| Nov 4, 2024 | THE PALM | Court Staff Dinner | $332 |
| Nov 4, 2024 | Scholz Garten | Court Staff Dinner | $320 |
| Nov 4, 2024 | CORINNE | Court Staff Dinner | $332 |
| Oct 31, 2024 | FROST BANK | Bank Service Fee | $5 |
| Oct 9, 2024 | Austin Club | Meeting Food/Beverages | $260 |
| Sep 30, 2024 | FROST BANK | Bank Service Fee | $5 |
| Sep 30, 2024 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $90 |
| Sep 12, 2024 | Austin Club | Meeting Food/Beverages | $185 |
| Sep 12, 2024 | LIMELIGHT CATERING | Catering | $785 |
| Sep 12, 2024 | CHATEAU BELLEVUE | Venue Rental | $175 |