$229K
Direct disbursements
37
Distinct vendors
223
Disbursement rows
Jul 2017 – May 2018
Activity window
$229Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $196,011 | 74 |
| Other / Unclassified | $15,397 | 18 |
| Travel & Events | $7,647 | 42 |
| Wages & Payroll | $3,804 | 8 |
| Media | $2,612 | 9 |
| Fundraising | $2,027 | 66 |
| Admin & Office | $800 | 2 |
| Contributions & Transfers | $650 | 3 |
| Strategy & Research | $153 | 1 |
Recent activity showing 20 of 223
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2018 | BEDSOLE CLINT | campaign loan reimbursement | $9,500 |
| Apr 6, 2018 | WEBSTER CHUCK | airplane | $325 |
| Mar 15, 2018 | HOWELL JAYNE MRS | Denton County Lincoln Reagan Dinner tickets | $220 |
| Feb 22, 2018 | CORNER STORE FRISCO | Fuel Expense | $49 |
| Feb 21, 2018 | MURPHY NASICA | Advertising Expense, Direct Mail | $11,894 |
| Feb 20, 2018 | MURPHY NASICA | Consulting Fee | $2,500 |
| Feb 20, 2018 | FANCHER RICHARD MR | Staff Reimbursement | $1,263 |
| Feb 20, 2018 | CORNER STORE FRISCO | Fuel Expense | $37 |
| Feb 19, 2018 | MURPHY NASICA | Political Advertising | $12,510 |
| Feb 19, 2018 | CAMPAIGN REPORTING SOLUTIONS | Campaign Services for Personal Financial Statement | $153 |
| Feb 12, 2018 | MURPHY NASICA | Early Vote Message | $4,178 |
| Feb 12, 2018 | CORNER STORE FRISCO | Fuel Expense | $39 |
| Feb 7, 2018 | MURPHY NASICA | Political Advertising | $471 |
| Feb 6, 2018 | MURPHY NASICA | Political Advertising | $11,939 |
| Feb 6, 2018 | WEBSTER CHUCK MR | Hangar Rent | $325 |
| Feb 6, 2018 | MURPHY NASICA | Digital Advertising | $1,500 |
| Feb 6, 2018 | MURPHY NASICA | Early Vote Polling | $2,000 |
| Feb 5, 2018 | SANGER EDUCATION FOUNDATION | Tickets for Annual Gala | $129 |
| Feb 5, 2018 | CORNER STORE FRISCO | Fuel Expense | $56 |
| Feb 1, 2018 | MURPHY NASICA | Consulting Fee | $2,500 |