$11K
Total disbursements
12
Distinct vendors
23
Disbursement rows
Jan 2022 – Feb 2023
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,861 | 6 |
| Contributions & Transfers | $3,139 | 1 |
| Other / Unclassified | $1,386 | 9 |
| Wages & Payroll | $1,251 | 3 |
| Travel & Events | $1,145 | 3 |
| Admin & Office | $79 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2023 | JANE NELSON - OFFICEHOLDER ACCOUNT | Contribution | $3,139 |
| Dec 20, 2022 | CHASE BANK | Credit Card Payment for Expenditures on F4 | $177 |
| Dec 13, 2022 | CAPITOL GIFT SHOP | Constituent Gifts | $49 |
| Nov 17, 2022 | CAPITOL GIFT SHOP | Constituent Gifts | $49 |
| Nov 8, 2022 | SAM S CLUB | Office Supplies | $79 |
| Oct 17, 2022 | CHASE BANK | Credit Card Payment for Expenditures on F4 | $1,097 |
| Sep 2, 2022 | HILTON | Officeholder Lodging | $216 |
| Sep 1, 2022 | CHASE BANK | Credit Card Payment for Expenditures on F4 | $1,135 |
| Jul 29, 2022 | ANGIE S MEXICAN RESTAURANT | Staff Meeting | $190 |
| Jul 3, 2022 | PRESTIGIOUS MARK | Constituent Gifts | $574 |
| Jun 29, 2022 | CAPITOL GIFT SHOP | Visitor Gifts | $117 |
| May 1, 2022 | RUDY S COUNTRY STORE | Staff Meeting | $87 |
| Apr 22, 2022 | CAPITOL GIFT SHOP | Visitor Gifts | $119 |
| Apr 21, 2022 | PRICELINE COM | Officeholder Lodging | $507 |
| Apr 21, 2022 | VP HOTELES | Officeholder Lodging | $423 |
| Apr 7, 2022 | CHASE BANK | Credit Card Payment | $1,095 |
| Mar 13, 2022 | CAPITOL GIFT SHOP | Visitor Gifts | $104 |
| Mar 11, 2022 | MESSHALL CAFE | Visitor Meeting | $17 |
| Mar 10, 2022 | CHASE BANK | Credit Card Payment | $49 |
| Mar 3, 2022 | POK-E-JO S SMOKEHOUSE | Staff Meeting | $974 |