$518K
Total disbursements
107
Distinct vendors
183
Disbursement rows
Sep 2016 – Dec 2016
Activity window
$518Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $147,036 | 25 |
| Strategy & Research | $131,624 | 9 |
| Print & Mail | $100,931 | 4 |
| Field & Voter Contact | $52,421 | 45 |
| Media | $47,656 | 4 |
| Admin & Office | $22,650 | 58 |
| Travel & Events | $10,109 | 33 |
| Software & Tech | $2,834 | 2 |
| Legal & Compliance | $1,281 | 2 |
| Digital | $1,143 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2016 | PAPA JOHN S PIZZA | 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 STORES | 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 PIZZA | 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 |