$994K
Direct disbursements
138
Distinct vendors
568
Disbursement rows
$17K
Independent expenditures
Nov 2015 – Jan 2022
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $734,905 | 21 |
| Print & Mail | $76,627 | 37 |
| Other / Unclassified | $67,190 | 49 |
| Strategy & Research | $24,772 | 26 |
| Field & Voter Contact | $22,884 | 1 |
| Wages & Payroll | $21,352 | 41 |
| Digital | $11,707 | 25 |
| Admin & Office | $11,533 | 144 |
| Fundraising | $7,558 | 88 |
| Contributions & Transfers | $6,487 | 26 |
| Software & Tech | $4,803 | 28 |
| Travel & Events | $3,846 | 82 |
Recent activity showing 20 of 568
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2022 | CMA MERCHANT | Credit Card Reader Fee | $40 |
| Dec 13, 2021 | COMERICA BANK | Bank Service Charge Fee | $15 |
| Dec 9, 2021 | CMA MERCHANT | Credit Card Reader Fee | $40 |
| Nov 12, 2021 | COMERICA BANK | Bank Service Charge Fee | $15 |
| Nov 9, 2021 | CMA MERCHANT | Credit Card Reader Fee | $34 |
| Oct 14, 2021 | COMERICA BANK | Bank Service Charge Fee | $15 |
| Oct 12, 2021 | CMA MERCHANT | Credit Card Reader Fee | $40 |
| Sep 14, 2021 | COMERICA BANK | Bank Service Charge Fee | $15 |
| Sep 9, 2021 | CMA MERCHANT | Credit Card Reader Fee | $40 |
| Aug 12, 2021 | COMERICA BANK | Bank Service Charge | $15 |
| Aug 10, 2021 | CMA MERCHANT | Credit Card Reader Fee | $34 |
| Jul 14, 2021 | COMERICA BANK | Bank Service Charge | $15 |
| Jul 9, 2021 | CMA MERCHANT | Service Fee Credit Card Reader | $34 |
| May 13, 2021 | COMERICA BANK | Monthly Service Charge | $15 |
| May 11, 2021 | CMA MERCHANT | Credit Card reader fee | $84 |
| Apr 13, 2021 | COMERICA BANK | Monthly service charge | $15 |
| Apr 12, 2021 | GODADDY | Fees to website provider | $77 |
| Apr 7, 2021 | HISPANIC WOMEN S NETWORK OF TEXAS | Contribution to HWNT Golf Tournament | $250 |
| Apr 7, 2021 | GODADDY | Website monthly fee | $113 |
| Mar 9, 2021 | CMA MERCHANT | Credit card reader fees | $34 |