$260K
Direct disbursements
27
Distinct vendors
70
Disbursement rows
Nov 2013 – Nov 2014
Activity window
$258Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $225,121 | 35 |
| Contributions & Transfers | $19,200 | 3 |
| Other / Unclassified | $4,092 | 7 |
| Fundraising | $3,659 | 5 |
| Media | $3,525 | 4 |
| Travel & Events | $2,661 | 6 |
| Print & Mail | $1,167 | 7 |
| Legal & Compliance | $330 | 2 |
| Wages & Payroll | $33 | 1 |
Recent activity showing 20 of 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2014 | MURPHY NASICA | Final misc consulting fees | $2,000 |
| Jun 30, 2014 | CONSTANT CONTACT | Mass email services | $85 |
| Jun 18, 2014 | LIEKER CECE | Social Media consulting | $570 |
| Jun 17, 2014 | CONSTANT CONTACT | Mass emails | $85 |
| Jun 10, 2014 | MURPHY NASICA | Campaign consulting and advertising | $35,000 |
| May 29, 2014 | UPS STORE | Shipping expense for VOIP | $42 |
| May 27, 2014 | PIRYX | Online contribution credit card and chargeback fees | $174 |
| May 27, 2014 | TEXAS ALLIANCE FOR LIFE | Contribution supporting Texas Alliance for Life | $6,500 |
| May 18, 2014 | CONSTANT CONTACT | Email messaging services | $85 |
| May 18, 2014 | PIRYX | Credit Card processing fees | $1,085 |
| May 5, 2014 | MURPHY NASICA | VOIP Phone System | $1,955 |
| May 5, 2014 | MURPHY NASICA | Monthly Retainers | $7,500 |
| May 5, 2014 | MURPHY NASICA | Yard SIgns | $1,245 |
| Apr 28, 2014 | AMERICAN AIRLINES | Airfare to Austin, TX | $294 |
| Apr 15, 2014 | GARCIA-DAVIDSON DONNA MS | Legal Services | $180 |
| Apr 3, 2014 | CONSTANT CONTACT | Email messaging | $85 |
| Apr 3, 2014 | LONE STAR CAB | Cab Fare in Austin | $29 |
| Apr 3, 2014 | I FRATELLI PIZZA PLANO WEST | Pizza for Caimpaign workers | $75 |
| Mar 17, 2014 | MURPHY NASICA | Grassroots Calling | $10,575 |
| Mar 3, 2014 | MURPHY NASICA | Mailer | $12,055 |