$76K
Total disbursements
52
Distinct vendors
114
Disbursement rows
Jun 2017 – Jun 2018
Activity window
$74Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $57,833 | 35 |
| Media | $5,153 | 4 |
| Print & Mail | $5,083 | 16 |
| Strategy & Research | $3,500 | 3 |
| Travel & Events | $1,728 | 13 |
| Wages & Payroll | $1,000 | 1 |
| Fundraising | $437 | 14 |
| Admin & Office | $424 | 4 |
| Software & Tech | $197 | 19 |
| Digital | $176 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | PAYPAL | Merchant fees | $9 |
| Jun 30, 2018 | Stripe, Inc. | Merchant fees | $7 |
| Jun 30, 2018 | ACTBLUE COM | Merchant fees | $23 |
| Jun 25, 2018 | CHAPUT BRIAN | Repayment of personal loan to campaign. | $40,000 |
| Jun 24, 2018 | CHAPUT BRIAN | partial from reimbursable personal expenses. | $6,483 |
| May 24, 2018 | RATINOFF ERIC | Media | $5,000 |
| Mar 2, 2018 | GARDNER DAVID | Labor | $1,000 |
| Feb 26, 2018 | SIGNUP GENIUS | recurring subscription | $10 |
| Feb 25, 2018 | VOTER ACTIVATION NETWORK | Order #: H131781119-P153022657 | $15 |
| Feb 20, 2018 | SPOTIFY | recurring subscription | $11 |
| Feb 19, 2018 | VOTER ACTIVATION NETWORK | Order #: H131780941-P153021888 | $78 |
| Feb 19, 2018 | VOTER ACTIVATION NETWORK | Order #: H131780942-P153021890 | $33 |
| Feb 19, 2018 | VOTER ACTIVATION NETWORK | Order #: H131780943-P153021892 | $78 |
| Feb 17, 2018 | PRINTNOISE | 5000 Palm cards | $152 |
| Feb 14, 2018 | DALLAS MORNING NEWS | recurring subscription | $9 |
| Feb 12, 2018 | JG MEDIA COMMUNITY IMPACT NEWSPAPER | Plano advertisement | $2,280 |
| Feb 3, 2018 | HOME DEPOT | 100 metal fence posts | $368 |
| Feb 3, 2018 | CANVA PTY | recurring subscription | $13 |
| Feb 3, 2018 | HOME DEPOT | 500 zip ties | $30 |
| Jan 31, 2018 | JG MEDIA COMMUNITY IMPACT NEWSPAPER | McKinney-Frisco advertisement | $1,960 |