$2K
Total disbursements
24
Distinct vendors
61
Disbursement rows
Jun 2017 – May 2019
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $507 | 19 |
| Legal & Compliance | $487 | 10 |
| Travel & Events | $250 | 11 |
| Fundraising | $177 | 14 |
| Other / Unclassified | $118 | 2 |
| Software & Tech | $77 | 1 |
| Wages & Payroll | $28 | 1 |
| Print & Mail | $26 | 1 |
| Admin & Office | $14 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Service fees | $40 |
| Apr 3, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Service fees | $40 |
| Mar 25, 2019 | HRUSKA S STORE & BAKERY | Staff food | $33 |
| Mar 4, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Service fees | $40 |
| Feb 20, 2019 | BAR G | Gasoline | $28 |
| Feb 20, 2019 | PREMIUM PARKING | Parking | $10 |
| Feb 20, 2019 | SEALY CHEVRON FOOD MART | Staff food | $2 |
| Feb 19, 2019 | CAPITOL CROWD | Legislative staff directory | $18 |
| Feb 19, 2019 | AMALGAMATED BANK | Analysis service charge | $0 |
| Feb 4, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Service fees | $40 |
| Feb 4, 2019 | GODADDY | Website hosting | $77 |
| Jan 17, 2019 | AMALGAMATED BANK | Analysis service charge | $1 |
| Jan 7, 2019 | QUATTRO GATTI | Staff meals | $58 |
| Jan 7, 2019 | PRASEK S HILLJE SMOKEHOUSE | Gasoline | $23 |
| Jan 7, 2019 | TEXAS STATE PRESERVATION BOARD | Parking fees | $3 |
| Jan 7, 2019 | WALGREENS | Supplies | $14 |
| Jan 3, 2019 | INTEGRATED SOLUTIONS: POLITICAL | Service fee | $40 |
| Dec 4, 2018 | INTEGRATED SOLUTIONS: POLITICAL | Service fee | $40 |
| Nov 2, 2018 | INTEGRATED SOLUTIONS: POLITICAL | Service fee | $80 |
| Oct 23, 2018 | MOBILE TEXT ALERTS L L C | Text message provider | $26 |