$252K
Total disbursements
77
Distinct vendors
614
Disbursement rows
$2K
Independent expenditures
Nov 2017 – Nov 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $98,848 | 123 |
| Other / Unclassified | $42,724 | 36 |
| Digital | $32,462 | 147 |
| Print & Mail | $19,112 | 43 |
| Fundraising | $13,608 | 106 |
| Admin & Office | $13,411 | 64 |
| Strategy & Research | $12,800 | 4 |
| Software & Tech | $10,724 | 43 |
| Travel & Events | $6,091 | 40 |
| Legal & Compliance | $1,918 | 3 |
| Media | $260 | 1 |
| Contributions & Transfers | $222 | 3 |
| Field & Voter Contact | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2019 | UNITED STATES POSTAL SERVICE | PO Box Rental | $40 |
| Jun 27, 2019 | USPS | Change of address fee | $1 |
| May 22, 2019 | GOOGLE DOMAINS | Annual domain fee | $12 |
| May 16, 2019 | USPS | PO Box rental fee | $40 |
| Mar 25, 2019 | HOOTSUITE | Annual fee | $243 |
| Mar 7, 2019 | CHAPMAN AND KIRBY | Parking + ATM Fee | $7 |
| Feb 26, 2019 | BARKER LARA | Refund of campaign contribution | $20 |
| Feb 19, 2019 | STAPLES | Office supplies - envelopes | $22 |
| Feb 1, 2019 | USPS | Stamps | $303 |
| Jan 15, 2019 | SQUARESPACE | Annual email fee | $108 |
| Jan 4, 2019 | NGP VAN, Inc. (EveryAction) | Contact Management System software (gift card) | $150 |
| Jan 3, 2019 | NGP VAN, Inc. (EveryAction) | Processing fees | $3 |
| Jan 3, 2019 | BANK OF AMERICA | Overdraft fee | $35 |
| Jan 2, 2019 | BANK OF AMERICA | Overdraft fee | $35 |
| Jan 2, 2019 | NGP VAN, Inc. (EveryAction) | Contact Management System software (auto draft) | $180 |
| Dec 7, 2018 | RELIANT ENERGY | Electric Bill | $95 |
| Dec 4, 2018 | Gusto, Inc. | Payroll Software | $69 |
| Dec 4, 2018 | ARAJ ODEH | Rent | $1,135 |
| Dec 3, 2018 | NGP | CRM software | $180 |
| Dec 3, 2018 | DIRECT CONNECT | Processing Fees | $44 |