$32K
Direct disbursements
64
Distinct vendors
146
Disbursement rows
$500
Independent expenditures
Oct 2014 – Jan 2019
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $14,822 | 14 |
| Admin & Office | $4,931 | 38 |
| Other / Unclassified | $4,017 | 28 |
| Field & Voter Contact | $3,800 | 36 |
| Fundraising | $1,852 | 13 |
| Media | $852 | 4 |
| Travel & Events | $667 | 9 |
| Contributions & Transfers | $500 | 1 |
| Software & Tech | $263 | 1 |
| Legal & Compliance | $194 | 1 |
| Digital | $100 | 1 |
Recent activity showing 20 of 146
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2019 | MCGOVERN BRIAN | Christmas Party Expense | $250 |
| Jan 17, 2019 | MCGOVERN BRIAN | Christmas Party Expense | $250 |
| Dec 14, 2018 | WELLSFARGO BANK | Bank Fee | $2 |
| Dec 13, 2018 | WELLSFARGO BANK | Bank fee | $3 |
| Dec 13, 2018 | CREATO CONNECT | Website | $263 |
| Dec 3, 2018 | TACO CABANA | Meals | $28 |
| Oct 29, 2018 | OAKCLIFF PRINT CENTER | Mailers | $5,927 |
| Oct 25, 2018 | OAKCLIFF PRINT CENTER | Mailers | $3,902 |
| Sep 7, 2018 | STATE TEJANO DEMOCRATS | Dues | $90 |
| Aug 8, 2018 | CALLE DOCE | Meal | $125 |
| Aug 7, 2018 | STATE TEJANO DEMOCRATS | Dues | $750 |
| Aug 3, 2018 | FED EX | Office Supplies | $39 |
| Jul 27, 2018 | ACME RUBBER STAMP | Stamps for Accounting Purposes | $194 |
| Jul 11, 2018 | CALLE DOCE | Business meeting | $110 |
| Jul 9, 2018 | FED EX | Accounting Supplies | $17 |
| Mar 6, 2018 | CALVARY HILL BAPTIST CHURCH OF OAK CLIFF | Rent to hold meetings | $600 |
| Mar 6, 2018 | FOUR SEASONS DECORATIONS | Mailers | $3,334 |
| Mar 6, 2018 | WELLS FARGO BANK | Bank Fees | $3 |
| Mar 6, 2018 | ROMERO MARIA | To reimburse for Printing Expense | $1,025 |
| Feb 8, 2018 | WELLS FARGO BANK | Bank Fee | $3 |