$105K
Total disbursements
67
Distinct vendors
152
Disbursement rows
Nov 2013 – Dec 2014
Activity window
$103Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $36,466 | 40 |
| Other / Unclassified | $25,802 | 12 |
| Strategy & Research | $18,298 | 6 |
| Print & Mail | $14,366 | 46 |
| Admin & Office | $4,405 | 17 |
| Fundraising | $2,421 | 17 |
| Software & Tech | $2,100 | 6 |
| Travel & Events | $901 | 7 |
| Media | $180 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2014 | CHASE | Service Fee | $12 |
| Dec 22, 2014 | ON THE BORDER | Food/Beverage for Volunteers | $21 |
| Dec 22, 2014 | TEXAS ETHICS COMMISSION | Filing Penalty | $500 |
| Dec 10, 2014 | Paychex, Inc. | Payroll Service Fee | $77 |
| Dec 1, 2014 | SAGE PAYMENT SOLUTIONS | Credit Card Processing Fee | $101 |
| Nov 28, 2014 | CHASE | Service Fee | $12 |
| Nov 25, 2014 | USPS | Stamps/Postage | $20 |
| Nov 10, 2014 | CANTU CHRIS | Staff | $2,000 |
| Nov 6, 2014 | AMERICAN HOMES 4 RENT | Rent | $750 |
| Nov 6, 2014 | TXU ENERGY | Utilities | $100 |
| Nov 6, 2014 | CITY OF MESQUITE | Utilities | $75 |
| Nov 6, 2014 | AT&T | Internet | $150 |
| Nov 6, 2014 | AMERICAN HOMES 4 RENT | Rent | $750 |
| Nov 5, 2014 | WILLIAMS TARYN | Campaign Literature Distribution | $135 |
| Nov 5, 2014 | LAZALDE ALEXANDER | Campaign Literature Distribution | $205 |
| Nov 5, 2014 | DAWKINS BRANDIE | Campaign Literature Distribution | $75 |
| Nov 5, 2014 | HERNANDEZ JULIO | Campaign Literature Distribution | $190 |
| Nov 5, 2014 | FRAZIER JAQUAY | Campaign Literature Distribution | $85 |
| Nov 5, 2014 | GARZA DANIEL | Campaign Literature Distribution | $85 |
| Nov 5, 2014 | SILVA JASMIN | Campaign Literature Distribution | $175 |