$252K
Total disbursements
75
Distinct vendors
249
Disbursement rows
Aug 2015 – Dec 2019
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $130,800 | 26 |
| Media | $58,013 | 4 |
| Strategy & Research | $14,980 | 12 |
| Wages & Payroll | $14,859 | 27 |
| Other / Unclassified | $7,858 | 20 |
| Contributions & Transfers | $6,247 | 2 |
| Fundraising | $4,275 | 61 |
| Digital | $4,124 | 40 |
| Admin & Office | $3,142 | 27 |
| Software & Tech | $3,110 | 4 |
| Field & Voter Contact | $2,266 | 9 |
| Legal & Compliance | $1,382 | 2 |
| Travel & Events | $893 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | WELLS FARGO | Bank Fees | $14 |
| Dec 31, 2019 | ELIZABETH HOUSE MATERNITY HOME | Donation of Unexpended Campaign Funds | $3,747 |
| Nov 29, 2019 | WELLS FARGO | Bank Fees | $14 |
| Oct 31, 2019 | WELLS FARGO | Bank Fees | $14 |
| Sep 30, 2019 | WELLS FARGO | Bank Fees | $14 |
| Aug 30, 2019 | WELLS FARGO | Bank Fees | $14 |
| Jul 31, 2019 | WELLS FARGO | Bank Fees | $14 |
| Jun 28, 2019 | WELLS FARGO | Bank Fees | $14 |
| Jun 24, 2019 | TEXAS ETHICS COMMISSION | Fine | $512 |
| May 31, 2019 | WELLS FARGO | Bank Fees | $14 |
| Apr 30, 2019 | WELLS FARGO | Bank Fees | $14 |
| Mar 29, 2019 | WELLS FARGO | Bank Fees | $14 |
| Feb 28, 2019 | WELLS FARGO | Bank Fees | $14 |
| Nov 28, 2018 | TEXAS ETHICS COMMISSION | Fines | $1,000 |
| Jun 29, 2018 | WELLS FARGO BANK | Monthly bank service fee | $14 |
| May 31, 2018 | WELLS FARGO BANK | Monthly bank service fee | $14 |
| Apr 30, 2018 | WELLS FARGO BANK | Monthly bank service fee | $14 |
| Mar 30, 2018 | WELLS FARGO BANK | Monthly bank service fee | $14 |
| Feb 28, 2018 | WELLS FARGO BANK | Monthly bank service fee | $14 |
| Jan 31, 2018 | WELLS FARGO BANK | Monthly bank service fee | $14 |