$660K
Total disbursements
38
Distinct vendors
104
Disbursement rows
Jan 2014 – Dec 2015
Activity window
$250Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $284,542 | 7 |
| Media | $261,783 | 2 |
| Other / Unclassified | $39,866 | 9 |
| Print & Mail | $26,141 | 12 |
| Strategy & Research | $19,610 | 4 |
| Travel & Events | $14,375 | 45 |
| Legal & Compliance | $8,481 | 16 |
| Software & Tech | $4,775 | 8 |
| Admin & Office | $139 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2015 | GOBER HILGERS | Legal and Compliance Services | $500 |
| Dec 2, 2015 | GOBER HILGERS | Legal and Compliance Services | $448 |
| Nov 19, 2015 | HOUND S CREEK CONSULTING | Communications Consulting | $7,864 |
| Nov 2, 2015 | TRIVINITY MULTIMEDIA | Web Advertising | $2,375 |
| Nov 2, 2015 | GOBER HILGERS | Legal and Compliance Services | $305 |
| Oct 28, 2015 | LADD JACK MR | Mileage Reimbursement | $190 |
| Oct 25, 2015 | THOMAS GRAPHICS | Printing Flyers | $534 |
| Oct 13, 2015 | JIMMY JOHN S | Food/Beverage for Meeting | $146 |
| Oct 8, 2015 | HOUND S CREEK CONSULTING | Communications Consulting | $5,000 |
| Oct 7, 2015 | THOMAS GRAPHICS | Printing Flyers | $534 |
| Oct 2, 2015 | GOBER HILGERS | Legal and Compliance Services | $265 |
| Sep 17, 2015 | SCKOLNIK HOWARD MR | Tax Return Preparation | $1,250 |
| Sep 17, 2015 | LADD JACK MR | Mileage Reimbursement | $400 |
| Sep 14, 2015 | HOUND S CREEK CONSULTING | Communications Consulting Service | $5,865 |
| Sep 4, 2015 | GOBER HILGERS | Legal and Compliance Services | $268 |
| Aug 25, 2015 | CD AUSTIN | Logo Design | $595 |
| Aug 11, 2015 | GOBER HILGERS | Legal and Compliance Services | $480 |
| Jan 28, 2015 | MOVE TEXAS FORWARD | Contribution | $221,800 |
| Jan 16, 2015 | CD AUSTIN | Visual Design Services | $271 |
| Jan 16, 2015 | ACME PARTNERSHIP | Signs | $1,240 |