$109K
Total disbursements
154
Distinct vendors
642
Disbursement rows
Oct 2015 – Jun 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $62,738 | 257 |
| Field & Voter Contact | $14,396 | 47 |
| Print & Mail | $11,196 | 71 |
| Admin & Office | $6,087 | 51 |
| Travel & Events | $5,247 | 145 |
| Fundraising | $3,412 | 43 |
| Strategy & Research | $1,994 | 3 |
| Contributions & Transfers | $1,858 | 8 |
| Media | $1,320 | 4 |
| Software & Tech | $390 | 2 |
| Wages & Payroll | $240 | 8 |
| Digital | $65 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2018 | SALAS MARIO | Reimbursement for payment to Lone Star Media | $500 |
| May 24, 2018 | LONE STAR MEDIA | Signs | $500 |
| May 11, 2018 | LONE STAR MEDIA | Sinage | $400 |
| Apr 15, 2018 | SALAS MARIO MR | Reimbursement for postal fee | $41 |
| Apr 15, 2018 | US POSTAL SERVICE | Post Office Box rental | $41 |
| Mar 15, 2018 | LONE STAR MEDIA | Signage payment | $500 |
| Mar 8, 2018 | US POSTAL SERVICE | Mailout | $7 |
| Dec 31, 2017 | LONE STAR MEDIA | Final Bill for signage | $900 |
| Dec 7, 2017 | LONE STAR MEDIA | signage expense | $155 |
| Oct 23, 2017 | LONE STAR MEDIA | signage expense | $1,201 |
| Oct 16, 2017 | SALAS MARIO MR | Reinbursement | $500 |
| Oct 3, 2017 | US POSTAL SERVICE | Box fee | $38 |
| Aug 9, 2017 | FROST BANK | Monthly Service Fee | $8 |
| Jul 20, 2017 | SALAS MARIO | Reinbursement | $200 |
| Jul 12, 2017 | SALAS MARIO MR | reinbursement | $150 |
| Jun 23, 2017 | LONE STAR MEDIA | Sinage | $1,443 |
| Jun 23, 2017 | LONE STAR MEDIA | Sinage | $2,756 |
| Jun 23, 2017 | LONE STAR MEDIA | Sinage | $1,443 |
| Jun 23, 2017 | LONE STAR MEDIA | Sinage | $2,756 |
| Jun 9, 2017 | SECURITY SERVICE CREDIT UNION | Bank Fee | $8 |