$42K
Total disbursements
25
Distinct vendors
63
Disbursement rows
Dec 2015 – Jun 2017
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $29,694 | 22 |
| Media | $3,242 | 8 |
| Other / Unclassified | $2,469 | 4 |
| Field & Voter Contact | $2,300 | 3 |
| Software & Tech | $1,322 | 6 |
| Strategy & Research | $1,300 | 4 |
| Fundraising | $844 | 7 |
| Contributions & Transfers | $405 | 5 |
| Wages & Payroll | $320 | 1 |
| Digital | $100 | 1 |
| Travel & Events | $55 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2017 | CAPITOL ONE BANK | Bank Fees | $172 |
| Dec 31, 2016 | CAPITOL ONE BANK | Bank Fees | $45 |
| Dec 27, 2016 | KENDALL BAKER CAMPAIGN | Reimbursement | $13 |
| Nov 22, 2016 | KENDALL BAKER CAMPAIGN | Reimbursement | $236 |
| Nov 8, 2016 | KENDALL BAKER CAMPAIGN | Election Day Team Poll Watching/Handing Push Cards | $3,000 |
| Nov 8, 2016 | DIVINE STRATEGIES | Field Operations/Push Cards | $800 |
| Nov 7, 2016 | UNIVERSAL SIGNS AND BANNERS | T-shirts | $100 |
| Nov 7, 2016 | UNIVERSAL SIGNS AND BANNERS | T-Shirts | $114 |
| Nov 5, 2016 | HOUSTON CHURCH NEWS | Poll Watching/Handing Flyers | $447 |
| Nov 4, 2016 | KENDALL BAKER CAMPAIGN | Team Poll Watching/Handing Flyers | $430 |
| Nov 4, 2016 | DIVINE STRATEGIES | Field Operations/Push Card | $1,000 |
| Nov 3, 2016 | XPRINTCOPY | Push Card Design/Printing | $160 |
| Nov 3, 2016 | RAISE THE MONEY | Fundraising Fee | $10 |
| Nov 2, 2016 | DIVINE STRATEGIES | Field Operations/Push Cards | $500 |
| Oct 31, 2016 | BAKER KENDALL | Reimbursement intended for use of personal credit card for advertising expense. | $81 |
| Oct 31, 2016 | UNIVERSAL SIGNS AND BANNERS | Sign | $81 |
| Oct 31, 2016 | BAKER KENDALL | Reimbursement intended for use of personal credit card for printing expense. | $167 |
| Oct 31, 2016 | XPRINTCOPY | Push Cards | $298 |
| Oct 31, 2016 | XPRINTCOPY | Push Cards | $167 |
| Oct 31, 2016 | BAKER KENDALL | Reimbursement intended for use of personal credit card for printing expense. | $298 |