$9K
Total disbursements
18
Distinct vendors
31
Disbursement rows
$755
Independent expenditures
Feb 2017 – Oct 2017
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,842 | 9 |
| Media | $1,378 | 5 |
| Admin & Office | $1,062 | 5 |
| Fundraising | $1,000 | 2 |
| Digital | $911 | 2 |
| Legal & Compliance | $550 | 2 |
| Strategy & Research | $500 | 1 |
| Software & Tech | $335 | 1 |
| Travel & Events | $332 | 3 |
| Print & Mail | $156 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2017 | PAYPAL FEES | Pay Pal Fees | $157 |
| Sep 21, 2017 | FIRESTONE | Vehicle expenses | $500 |
| Aug 14, 2017 | PARTY CITY | Supplies for fundraising event | $600 |
| Aug 13, 2017 | KROGER | Food for fundraising event | $400 |
| Aug 7, 2017 | Google LLC | Video advertising | $647 |
| Jul 31, 2017 | UNITED STATES POST OFFICE | Office supplies/postage | $156 |
| Jul 19, 2017 | DON QUE RESTAURANT | Meetings with strategist | $300 |
| Jul 5, 2017 | OFFICE DEPOT | Office supplies/postage | $362 |
| Jun 23, 2017 | PAYPAL FEES | Fees related to online donations | $264 |
| Jun 20, 2017 | FIRESTONE | Repairs to campaign vehicle | $380 |
| Jun 19, 2017 | LOGAN S ROADHOUSE | Food for rally with Roberto Hinojosa | $100 |
| Jun 13, 2017 | KROGER | Food and supplies for rally with Roberto Hinojosa | $200 |
| Jun 12, 2017 | PARTY CITY | Supplies for rally with Roberto Hinojosa | $300 |
| May 15, 2017 | ALLSTATE | Insurance for campaign vehicle | $300 |
| May 9, 2017 | DALLAS COUNTY RECORDS | Fees related to clarification of candidates legal name for ballot purpose. | $250 |
| May 1, 2017 | WELLS FARGO BANK | Campaign vehicle monthly pmt | $600 |
| May 1, 2017 | HOSTMONSTER | Web site and services | $335 |
| Apr 27, 2017 | OFFICE DEPOT | Office supplies | $100 |
| Apr 25, 2017 | OFFICE DEPOT | Printing costs | $200 |
| Apr 19, 2017 | K&G FASHION SUPERSTORE | Clothing for campaign video | $82 |