$8K
Total disbursements
31
Distinct vendors
57
Disbursement rows
Feb 2014 – Jan 2015
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,350 | 11 |
| Wages & Payroll | $1,875 | 4 |
| Travel & Events | $1,224 | 15 |
| Fundraising | $1,096 | 11 |
| Digital | $400 | 1 |
| Software & Tech | $315 | 7 |
| Media | $297 | 3 |
| Print & Mail | $252 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2015 | COAT OF MANY COLORS MINISTRIES | Balance of funds remaining in campaign account disbursed in order to close checking account. | $48 |
| Jan 2, 2015 | NGP VAN, Inc. (EveryAction) | OVERCHARGE for access to voter records | $45 |
| Dec 2, 2014 | NGP VAN, Inc. (EveryAction) | Charge for access to voter records | $45 |
| Nov 24, 2014 | LAKE CONROE SPLASH | Expense for Digital Magazine | $400 |
| Nov 10, 2014 | ACTBLUE TEXAS | Fee ro collecting/dispensing contributions online | $4 |
| Nov 6, 2014 | LONE STAR SIGNS | Expense for Campaign Signs | $156 |
| Nov 4, 2014 | KROGER | Food for GOTV Event | $47 |
| Nov 4, 2014 | REYES MIZRAIM MR | Stipend for Campaign Manager | $325 |
| Nov 3, 2014 | WALMART | Food for GOTV Event | $124 |
| Nov 3, 2014 | NGP VAN, Inc. (EveryAction) | Charge for access to voter records | $45 |
| Oct 24, 2014 | ACTBLUE TEXAS | Fee for collecting/dispensing contributions online | $4 |
| Oct 3, 2014 | REYES MIZRAIM MR | Check No. 2512; Stipend for Campaign Manager | $300 |
| Oct 2, 2014 | NGP VAN, Inc. (EveryAction) | Charge for access to voter records | $45 |
| Sep 30, 2014 | LAKE CONROE SPLASH | Expense to Produce Campaign Electronic Flip Magazine | $200 |
| Sep 18, 2014 | USPS | Postage | $17 |
| Sep 18, 2014 | SECRETARY OF STATE OF TEXAS | Ck No. 2511--Filing fee for Special Election | $750 |
| Sep 18, 2014 | USPS | Postage | $17 |
| Sep 16, 2014 | HAYLES SR MICHAEL MR | Ck No. 2509; Payment for loan--personal payments for campaign | $474 |
| Sep 16, 2014 | HAYLES JUDY MR | Ck No. 2507; Payment for loan of 12/5/13 | $750 |
| Sep 16, 2014 | HAYLES SR MICHAEL MR | Ck No. 2508; Payment for cash loan of 6/26/14 | $140 |