$131K
Total disbursements
50
Distinct vendors
89
Disbursement rows
Dec 2013 – Jun 2014
Activity window
$131Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $64,355 | 13 |
| Strategy & Research | $23,818 | 4 |
| Travel & Events | $9,931 | 38 |
| Field & Voter Contact | $9,288 | 1 |
| Digital | $8,621 | 14 |
| Fundraising | $5,302 | 6 |
| Software & Tech | $5,000 | 2 |
| Media | $2,100 | 3 |
| Print & Mail | $1,260 | 4 |
| Wages & Payroll | $1,250 | 1 |
| Contributions & Transfers | $423 | 1 |
| Admin & Office | $141 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2014 | PIRYX | Online contribution processing fees for reporting period | $213 |
| May 22, 2014 | FITZSIMONS III HUGH A | Loan repayment | $4,147 |
| Mar 31, 2014 | DAI DUE | Food | $175 |
| Mar 26, 2014 | GNI STRATEGIES | Thank you letters and postage | $558 |
| Mar 25, 2014 | TEXAS ETHICS COMMISSION | Personal Financial Statement late-filing penalty | $500 |
| Mar 20, 2014 | CAMERON COUNTY DEMOCRATS | Noche Azul with Joaquin Castro | $100 |
| Mar 20, 2014 | SADDLE BURR PRODUCTIONS | Travel | $687 |
| Mar 20, 2014 | BURNT ORANGE REPORT | BOR primary ads | $617 |
| Mar 11, 2014 | INFOCUS CAMPAIGNS | Voter ID calls | $9,288 |
| Mar 6, 2014 | JONES ROBERT | Travel reimbursement | $113 |
| Mar 6, 2014 | JOLINK CHAILLE | Travel reimbursement | $16 |
| Mar 6, 2014 | GNI STRATEGIES | Advertising commission | $1,432 |
| Mar 6, 2014 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook ads | $769 |
| Mar 6, 2014 | Google LLC | Google AdWords | $500 |
| Mar 5, 2014 | Google LLC | Google AdWords | $1,000 |
| Mar 4, 2014 | GNI STRATEGIES | Online advertising | $3,440 |
| Mar 4, 2014 | GNI STRATEGIES | Consulting | $4,000 |
| Mar 4, 2014 | BIRD BAKERY | Food | $32 |
| Mar 4, 2014 | Google LLC | Google AdWords | $500 |
| Mar 3, 2014 | WHEATSVILLE -OP | Food for volunteers | $103 |