$315K
Total disbursements
36
Distinct vendors
76
Disbursement rows
Oct 2015 – Apr 2016
Activity window
$315Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $99,289 | 15 |
| Media | $88,126 | 7 |
| Print & Mail | $71,838 | 9 |
| Travel & Events | $24,945 | 26 |
| Strategy & Research | $16,000 | 3 |
| Other / Unclassified | $8,141 | 8 |
| Wages & Payroll | $3,424 | 1 |
| Admin & Office | $1,286 | 2 |
| Fundraising | $1,254 | 4 |
| Contributions & Transfers | $287 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 26, 2016 | FAIR OIL | Event luncheon | $176 |
| Apr 5, 2016 | KEY WALTER | Event | $3,942 |
| Apr 4, 2016 | COTTINGHAM LAUREN | Consulting | $1,000 |
| Mar 1, 2016 | BOLES DESIGN GROUP | Invite Mailing | $970 |
| Mar 1, 2016 | OLSEN & | Advertising | $45,410 |
| Mar 1, 2016 | MEM SERVICES | Event | $5,000 |
| Mar 1, 2016 | KEY WALTER | Meeting in Austin | $4,033 |
| Mar 1, 2016 | J&S RANSON PROPERTIES | Lodging | $1,000 |
| Mar 1, 2016 | SOUTHSIDE BANK | Wire Transfer | $20 |
| Mar 1, 2016 | TYLER VALET PARKING SERVICES | Valet Parking | $498 |
| Mar 1, 2016 | KEY WALTER | Hotel | $573 |
| Feb 15, 2016 | RICKS ON THE SQUARE | Food | $1,150 |
| Feb 12, 2016 | OLSEN & | Media Buy | $24,252 |
| Feb 12, 2016 | SOUTHSIDE BANK | Wire Fee | $20 |
| Feb 10, 2016 | MURPHY NASICA | Voter ID Program | $14,033 |
| Feb 5, 2016 | UPSTREAM COMMUNICATIONS | Credit Card Fees | $68 |
| Feb 2, 2016 | OLSEN & | Signs and printing | $5,274 |
| Feb 2, 2016 | SOUTHSIDE BANK | Wire Fee | $20 |
| Feb 2, 2016 | OLSEN & | Signs | $1,038 |
| Feb 2, 2016 | OLSEN & | Media Buy and Printing | $30,000 |