$28K
Total disbursements
69
Distinct vendors
189
Disbursement rows
$177
Independent expenditures
Aug 2015 – Nov 2016
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $7,512 | 18 |
| Print & Mail | $5,313 | 22 |
| Other / Unclassified | $4,829 | 37 |
| Travel & Events | $3,802 | 60 |
| Fundraising | $2,850 | 15 |
| Software & Tech | $1,389 | 9 |
| Admin & Office | $1,119 | 21 |
| Media | $875 | 3 |
| Strategy & Research | $315 | 1 |
| Contributions & Transfers | $80 | 2 |
| Wages & Payroll | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2016 | LLOYD CRISS CAMPAIGN | Newspaper advertisement | $350 |
| Nov 5, 2016 | FALCONTAIL ENTERPRISES | Social media | $450 |
| Oct 28, 2016 | GALVESTON COUNTY DEMOCRATS CLUB | Block walkers. | $1,500 |
| Oct 28, 2016 | RANDALLS | Fuel for travel to events. | $20 |
| Oct 21, 2016 | FISHERMAN S WHARF | Food for campaign event. | $39 |
| Oct 20, 2016 | VERIZON | Monthly service fee for tablet. | $31 |
| Oct 20, 2016 | MAMA FRANCES SOUL KIT | Campaign meeting. | $23 |
| Oct 18, 2016 | FALCONTAIL ENTERPRISES | Social media marketing and Facebook ads. | $2,250 |
| Oct 17, 2016 | MARINAROCKS | Entertainment | $200 |
| Oct 17, 2016 | SPEC S | Refreshments and plastic cups. | $46 |
| Oct 13, 2016 | THE HOME DEPOT | Stakes and ties for large sign. | $12 |
| Oct 13, 2016 | OFFICE DEPOT | Printer ink. | $69 |
| Oct 12, 2016 | IHOP | Food. | $12 |
| Oct 11, 2016 | TIME WISE STORE 034 | Fuel for travel to events. | $20 |
| Oct 10, 2016 | SPRING CREEK BBQ | Refreshments. | $2 |
| Oct 6, 2016 | FALCONTAIL ENTERPRISES | The Showboat Rental | $400 |
| Oct 6, 2016 | FALCONTAIL ENTERPRISES | Decorations | $70 |
| Oct 6, 2016 | FALCONTAIL ENTERPRISES | Social media. | $750 |
| Oct 4, 2016 | KROGER | Fuel to distribute yard signs. | $17 |
| Oct 4, 2016 | FAMILY DOLLAR | Envelopes for mailer. | $2 |