$513K
Direct disbursements
366
Distinct vendors
1,012
Disbursement rows
Feb 2017 – Sep 2022
Activity window
$121Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $126,114 | 144 |
| Media | $99,528 | 91 |
| Wages & Payroll | $91,033 | 73 |
| Contributions & Transfers | $55,896 | 67 |
| Print & Mail | $48,176 | 92 |
| Travel & Events | $46,997 | 396 |
| Digital | $19,472 | 46 |
| Fundraising | $9,529 | 20 |
| Admin & Office | $8,464 | 46 |
| Software & Tech | $5,396 | 33 |
| Strategy & Research | $1,250 | 1 |
| Legal & Compliance | $1,092 | 2 |
| Field & Voter Contact | $95 | 1 |
Recent activity showing 20 of 1,012
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | WOMENWIN GPAC | Donation | $88 |
| Sep 12, 2022 | PALO PINTO DEMOCRATS | Office donation | $1,000 |
| Sep 12, 2022 | WOMENWIN GPAC | Donation to GPAC | $1,000 |
| Sep 2, 2022 | PALO PINTO DEMOCRATS | Donation | $500 |
| Aug 8, 2022 | PHONEBURNER | Phone system | $159 |
| Aug 4, 2022 | ACTION NETWORK | Data system | $31 |
| Aug 4, 2022 | OLSON KIMBERLY | Reimbursements for costs incurred | $782 |
| Aug 4, 2022 | PALO PINTO DEMOCRATS | Office | $500 |
| Aug 2, 2022 | FREY DAN | Reimbursement for equipment | $226 |
| Jul 27, 2022 | KOLENC MICHAEL | Reimbursement for hotel expenses | $241 |
| Jul 25, 2022 | OLSON KENT | Payment for expenses occurred at convention | $1,083 |
| Jul 20, 2022 | SANCHEZ JANA LYNN | Call time | $1,000 |
| Jul 20, 2022 | KOLENC MICHAEL | Communications | $2,000 |
| Jul 20, 2022 | CRUZ ANTHONY | Booth worker | $500 |
| Jul 20, 2022 | WOMBLE SHERYL | Parliamentarian Services | $1,690 |
| Jul 20, 2022 | CN4 PARTNERS | Mailer | $5,900 |
| Jul 20, 2022 | FREY DAN | Event coordinator | $500 |
| Jul 20, 2022 | ERVIN TANDY | Accounting | $1,000 |
| Jul 20, 2022 | BIGGAN JOHN | Data | $1,000 |
| Jul 20, 2022 | EZEONU JUNIOR | Donation | $1,000 |