$55K
Total disbursements
28
Distinct vendors
83
Disbursement rows
Aug 2015 – Jul 2018
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,554 | 24 |
| Other / Unclassified | $17,272 | 29 |
| Fundraising | $7,858 | 9 |
| Strategy & Research | $4,500 | 2 |
| Software & Tech | $4,014 | 7 |
| Media | $725 | 1 |
| Digital | $277 | 2 |
| Admin & Office | $93 | 5 |
| Legal & Compliance | $60 | 1 |
| Travel & Events | $46 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2018 | WIEDERMANN LIBBY | loan repayment | $362 |
| Jul 13, 2018 | SHARKMATIC ADVERTISING | email blast | $130 |
| May 22, 2018 | PALOMA BLANCA | election night get together | $151 |
| May 16, 2018 | WALMART | drinks and ice for early voting | $7 |
| May 14, 2018 | MARTHA S RESTAURANT | food for fundraiser | $275 |
| May 8, 2018 | SHARKMATIC ADVERTISING | fee for video production, sign for fundraiser | $2,314 |
| May 2, 2018 | WALMART | ice for fundraiser | $13 |
| May 1, 2018 | WALMART | supplies for fundraiser | $27 |
| May 1, 2018 | SAM S CLUB | beverages for fundraiser | $171 |
| May 1, 2018 | HEB | party supplies | $15 |
| Apr 26, 2018 | PAY PAL | transaction fees | $10 |
| Apr 25, 2018 | SIGNBUSTERS | payment towards runoff sign placement and maintenance | $500 |
| Apr 24, 2018 | FROST BANK | transaction fees | $34 |
| Apr 22, 2018 | PAY PAL | transaction fees | $19 |
| Apr 20, 2018 | LONE STAR MEDIA | runoff stickers for signs | $103 |
| Apr 18, 2018 | OFFICE DEPOT | envelopes for fundraiser invitations | $18 |
| Apr 18, 2018 | FEDEX | invitations for fundraiser | $44 |
| Apr 17, 2018 | SHARKMATIC ADVERTISING | website edits, email blast and pushcards | $616 |
| Apr 10, 2018 | ALAMO CITY REPUBLICAN WOMEN | monthly luncheon | $25 |
| Apr 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | facebook ad | $147 |