$246K
Total disbursements
47
Distinct vendors
137
Disbursement rows
Dec 2015 – Mar 2016
Activity window
$246Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $66,405 | 8 |
| Other / Unclassified | $41,997 | 19 |
| Strategy & Research | $40,000 | 8 |
| Print & Mail | $38,997 | 33 |
| Field & Voter Contact | $23,654 | 4 |
| Software & Tech | $11,710 | 7 |
| Wages & Payroll | $8,945 | 10 |
| Fundraising | $6,709 | 10 |
| Admin & Office | $4,937 | 18 |
| Travel & Events | $1,679 | 18 |
| Legal & Compliance | $861 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2016 | WAY HEATHER MS | Partial repayment of loan | $11,738 |
| Mar 8, 2016 | FOUNDATION COMMUNITIES | Donation of surplus office supplies | $100 |
| Mar 7, 2016 | WORLEY PRINTING | Print campaign literature | $331 |
| Mar 4, 2016 | Internal Revenue Service | Federal unemployment tax | $492 |
| Mar 3, 2016 | TEXAS WORKFORCE COMMISSION | State unemployment tax | $133 |
| Mar 3, 2016 | Internal Revenue Service | Payroll taxes | $492 |
| Mar 2, 2016 | VILLARREAL GLORIA MS | Campaign staff | $2,160 |
| Mar 2, 2016 | VILLARREAL GLORIA MS | Campaign staff | $48 |
| Mar 2, 2016 | HERSH MATT MR | Consulting services | $2,000 |
| Mar 2, 2016 | Y Strategy | Field management and operations | $5,385 |
| Mar 2, 2016 | DIRECT CONNECT MERCHANT SOLUTIONS | Credit card fees | $1,129 |
| Mar 2, 2016 | OGLESBY LUCY MS | Campaign management | $3,500 |
| Mar 1, 2016 | EL MESON | Campaign event | $770 |
| Feb 29, 2016 | HEB | Food for volunteers | $21 |
| Feb 28, 2016 | LOWE S | Office Supplies | $42 |
| Feb 26, 2016 | RICHARDSON ASHLEY MS | Campaign staff | $702 |
| Feb 25, 2016 | Rindy Miller Media | Direct mail layout | $265 |
| Feb 25, 2016 | FEDEX OFFICE | Copying | $54 |
| Feb 25, 2016 | Rindy Miller Media | Media buy | $3,000 |
| Feb 22, 2016 | EINSTEIN BROS BAGELS | Food for campaign event | $15 |