SAWYER ALLISON L MRS

Texas · TEC · 00081564

$87K
Direct disbursements
55
Distinct vendors
174
Disbursement rows
May 2017 – Dec 2018
Activity window
$72Kacross 12 months

Spend by category

all-cycle
Fundraising $53K Print & Mail $26K Admin & Office $2K Travel & Events $2K Contributions & Transfers $2K Software & Tech $1K Digital $175

Spend by service category

Category Total spend Disbursements
Fundraising $53,167 60
Print & Mail $25,663 11
Admin & Office $2,337 14
Travel & Events $2,062 72
Contributions & Transfers $1,500 1
Other / Unclassified $1,062 10
Software & Tech $1,040 2
Digital $175 4

Recent activity showing 20 of 174

Date Vendor Purpose Amount
Dec 12, 2018 Cardona James Consulting Fee $1,000
Dec 7, 2018 VERIZON WIRELESS Cell Phone $125
Dec 7, 2018 Uber Technologies, Inc. Meeting $5
Nov 27, 2018 Cardona James Consulting Fee $1,500
Nov 6, 2018 A 2ND CUP Meeting $2
Nov 6, 2018 TARGET Election Day supplies $22
Nov 2, 2018 A 2ND CUP Campaign Meeting $6
Oct 29, 2018 PENDELTON BRIAN Consulting Fee $5,500
Oct 29, 2018 Cardona James Consulting Fee $3,500
Oct 24, 2018 REGIONS BANKS Wire Transfer Fee $15
Oct 24, 2018 Annie's List Direct Mail $2,716
Oct 23, 2018 CHADDERDON LESTINGI CREATIVE STRATEGIES Direct Mail $2,716
Oct 22, 2018 Uber Technologies, Inc. Campaign Event $7
Oct 22, 2018 A 2ND CUP Campaign Meeting $6
Oct 18, 2018 Cardona James Consulting Fee $1,500
Oct 18, 2018 PENDELTON BRIAN Consulting Fee $500
Oct 15, 2018 STARBUCKS Campaign Meeting $10
Oct 14, 2018 Uber Technologies, Inc. travel from airport $33
Oct 12, 2018 NYC TAXI Taxi from Airport $45
Oct 12, 2018 Uber Technologies, Inc. Travel to airport. $30