$350K
Direct disbursements
103
Distinct vendors
163
Disbursement rows
Sep 2016 – Dec 2016
Activity window
$350Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $139,127 | 3 |
| Field & Voter Contact | $48,691 | 43 |
| Media | $47,656 | 4 |
| Strategy & Research | $45,624 | 4 |
| Other / Unclassified | $27,095 | 16 |
| Admin & Office | $22,519 | 55 |
| Travel & Events | $13,646 | 34 |
| Software & Tech | $2,834 | 2 |
| Wages & Payroll | $2,000 | 1 |
| Digital | $1,143 | 1 |
Recent activity showing 20 of 163
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2016 | Papa John's | lunch | $50 |
| Dec 28, 2016 | EXTENDED STAY AMERICA | lodging | $238 |
| Dec 28, 2016 | KMART | snacks | $65 |
| Dec 28, 2016 | EL PASO LANGUAGE SERVICE | translating services | $25 |
| Dec 28, 2016 | Dollar Tree | supplies | $12 |
| Dec 28, 2016 | TEXAS DEMOCRATS | van | $3,700 |
| Dec 28, 2016 | RADISSON | lodging | $227 |
| Dec 28, 2016 | SOUTHWEST AIRLINES | Airfare | $680 |
| Dec 28, 2016 | Dunkin Donuts | donuts | $20 |
| Dec 28, 2016 | BIG LOTS | office supplies | $77 |
| Dec 28, 2016 | KMART | snacks | $48 |
| Dec 28, 2016 | SOUTHWEST AIRLINES | Airfare | $1,992 |
| Dec 28, 2016 | DISPLAY SERVICES | copies | $310 |
| Dec 28, 2016 | Hotel Indigo | lodging | $760 |
| Dec 28, 2016 | Hotel Indigo | lodging | $427 |
| Dec 28, 2016 | Papa John's | lunch for canvassers | $53 |
| Dec 28, 2016 | COSTCO | waters | $24 |
| Dec 28, 2016 | OFFICE DEPOT | office supplies | $139 |
| Dec 28, 2016 | Krispy Kreme | office food | $16 |
| Dec 28, 2016 | NGP VAN, Inc. (EveryAction) | predictive dialer | $1,834 |