$412K
Direct disbursements
74
Distinct vendors
311
Disbursement rows
$1K
Independent expenditures
Feb 2014 – Jul 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $166,784 | 43 |
| Digital | $87,238 | 110 |
| Other / Unclassified | $50,386 | 37 |
| Travel & Events | $37,703 | 42 |
| Legal & Compliance | $19,013 | 16 |
| Fundraising | $16,871 | 21 |
| Software & Tech | $12,192 | 12 |
| Contributions & Transfers | $10,100 | 6 |
| Admin & Office | $6,972 | 11 |
| Print & Mail | $3,784 | 10 |
| Media | $608 | 3 |
Recent activity showing 20 of 311
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2018 | HOTEL CONTESSA | Lodging- RPT State Convention reimbursed to Lara Keel | $563 |
| Jul 16, 2018 | OH BOY PRINT SHOP | Tank Tops for RPT State Convention reimbursed to Carrie Simmons | $570 |
| Jul 16, 2018 | HOTEL CONTESSA | Lodging- RPT 2018 State Convention reimbursed to Cari Shristman | $547 |
| Jul 16, 2018 | DARLING PROMO | Pencils and Notepads | $506 |
| Jul 16, 2018 | FUNK SARAH | Contract Services | $413 |
| Jul 15, 2018 | Google LLC | Online Services Reimbursed to Cari Christman | $85 |
| Jun 14, 2018 | PIRYX | Credit Card Processing Fee | $3 |
| Apr 11, 2018 | FUNK SARAH | Contract Sevices | $263 |
| Apr 11, 2018 | REPUBLICAN PARTY OF TEXAS | Booth Exhibitor Fee | $700 |
| Apr 4, 2018 | CONSTANT CONTACT | Marketing Services | $69 |
| Apr 2, 2018 | Google LLC | Online Services | $43 |
| Mar 5, 2018 | CONSTANT CONTACT | Marketing Services | $69 |
| Mar 2, 2018 | Google LLC | Online Services | $43 |
| Feb 5, 2018 | CONSTANT CONTACT | Marketing Services | $69 |
| Feb 2, 2018 | Google LLC | Online Services | $43 |
| Jan 5, 2018 | CONSTANT CONTACT | Marketing Services | $69 |
| Jan 2, 2018 | Google LLC | Online Services | $43 |
| Dec 4, 2017 | CONSTANT CONTACT | Marketing Services | $69 |
| Dec 4, 2017 | Google LLC | Online Services | $43 |
| Nov 6, 2017 | CONSTANT CONTACT | Marketing Services | $69 |