$148K
Total disbursements
42
Distinct vendors
106
Disbursement rows
Nov 2015 – Dec 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $105,658 | 31 |
| Print & Mail | $20,755 | 29 |
| Strategy & Research | $13,303 | 9 |
| Fundraising | $2,131 | 7 |
| Media | $1,837 | 3 |
| Contributions & Transfers | $1,357 | 1 |
| Admin & Office | $1,065 | 17 |
| Software & Tech | $842 | 4 |
| Travel & Events | $835 | 3 |
| Wages & Payroll | $256 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2020 | CHRISTIAN COMMUNITY SERVICE CENTER | Donation to a qualified charity. This expense makes my campaign funds zero. | $1,357 |
| May 9, 2016 | PAYPAL | Money transfer fee | $3 |
| Apr 5, 2016 | BBVA COMPASS BANK | Fee | $14 |
| Apr 5, 2016 | NELSON BEN | Flyer distribution. | $495 |
| Mar 31, 2016 | PALMER JOHN | Repayment. | $25,000 |
| Mar 23, 2016 | BBVA COMPASS BANK | Fee | $38 |
| Mar 21, 2016 | HUNGRY S CAFE | Staff meeting. | $66 |
| Mar 15, 2016 | BBVA COMPASS BANK | Fee. | $15 |
| Mar 8, 2016 | NELSON BEN | Flyer distribution. | $165 |
| Mar 8, 2016 | FRONT DOOR MARKETING | Flyer distribution. | $625 |
| Mar 7, 2016 | ANDERSON DAVID | Interest. | $1,123 |
| Mar 7, 2016 | ANDERSON DAVID | Repayment | $25,000 |
| Mar 4, 2016 | CHANG NANCY | Interest. | $1,123 |
| Mar 4, 2016 | LOS TIOS RESTAURANT | Staff meeting. | $190 |
| Mar 4, 2016 | CHANG NANCY | Loan repayment. | $25,000 |
| Mar 2, 2016 | NELSON BEN | Flyer distribution. | $885 |
| Mar 1, 2016 | COPYDR | Printing. | $49 |
| Feb 29, 2016 | OFFICE DEPOT | Flyers | $4 |
| Feb 29, 2016 | NELSON BEN | Flyer distribution. | $110 |
| Feb 29, 2016 | SAMS CLUB | Supplies. | $30 |