$395K
Total disbursements
39
Distinct vendors
126
Disbursement rows
Aug 2017 – May 2018
Activity window
$395Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $164,139 | 19 |
| Strategy & Research | $153,994 | 15 |
| Print & Mail | $25,793 | 14 |
| Fundraising | $20,317 | 45 |
| Wages & Payroll | $18,561 | 13 |
| Media | $6,578 | 1 |
| Travel & Events | $4,018 | 10 |
| Field & Voter Contact | $1,000 | 2 |
| Admin & Office | $411 | 4 |
| Software & Tech | $231 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2018 | SWINT JON | Reimbursement For Unitemized Office Supplies | $255 |
| Apr 20, 2018 | WIEDEMANN CYNTHIA | Staff Mileage | $158 |
| Apr 19, 2018 | FIRST BANK SOUTHWEST | Bank Charges and Fees | $25 |
| Apr 11, 2018 | SWINT JON | Contract Labor | $1,000 |
| Apr 10, 2018 | AXIOM STRATEGIES | Digital Consulting Fees | $2,000 |
| Apr 10, 2018 | ADVANTAGE DIRECT | Production Fees | $300 |
| Apr 3, 2018 | FIRST BANK SOUTHWEST | Bank Charges and Fees | $5 |
| Mar 29, 2018 | VONLANE | Staff Ground Transportation | $218 |
| Mar 29, 2018 | BRITTON MARY ALICE | Reimbursement For Unitemized Staff Meals | $1,213 |
| Mar 26, 2018 | SWINT JON | Contract Labor | $2,500 |
| Mar 12, 2018 | ANEDOT | Merchant Account Fees | $98 |
| Mar 6, 2018 | AXIOM STRATEGIES | Production Fees | $750 |
| Mar 5, 2018 | FIRST BANK SOUTHWEST | Bank Charges and Fees | $5 |
| Mar 2, 2018 | LOVE FIELD PARKING | Parking | $12 |
| Mar 2, 2018 | CONSTANTCONTACT | Email Distribution | $28 |
| Mar 2, 2018 | FEDERAL EXPRESS | Courier and Delivery Charges | $65 |
| Mar 1, 2018 | ANEDOT | Merchant Account Fees | $10 |
| Feb 26, 2018 | AXIOM STRATEGIES | Campaign Online Advertising | $2,500 |
| Feb 23, 2018 | SOLUTIONS FOR FUNDRAISING | Campaign Fundraising Fees | $2,500 |
| Feb 22, 2018 | Davis Lenz Media | Campaign Television Advertising | $25,000 |