$70K
Total disbursements
27
Distinct vendors
42
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$70Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $36,479 | 16 |
| Other / Unclassified | $21,812 | 9 |
| Fundraising | $3,750 | 1 |
| Admin & Office | $3,360 | 3 |
| Print & Mail | $2,536 | 8 |
| Digital | $1,875 | 1 |
| Travel & Events | $533 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2018 | HADDOCK PAT | Admin Support for February | $4,127 |
| Mar 8, 2018 | RANGE RICHARD | 2/28-3/8 trip to San Antonio and Victoria | $3,978 |
| Mar 1, 2018 | RANGE RICHARD | Add'l copies of campaign stmt | $17 |
| Mar 1, 2018 | RANGE RICHARD | Gasoline | $25 |
| Feb 28, 2018 | RANGE RICHARD | Gasoline for February | $66 |
| Feb 26, 2018 | RANGE RICHARD | Shipping printed push cards from Garland to San Antonio. | $150 |
| Feb 26, 2018 | RANGE RICHARD | Copies of Campaign Stmt | $6 |
| Feb 25, 2018 | OFFICE DEPOT | Paper expense | $16 |
| Feb 25, 2018 | RANGE RICHARD | Misc. Tips, Snacks, etc | $53 |
| Feb 25, 2018 | RANGE RICHARD | Travel to San Antonio and Georgetown for meetings/forum. | $329 |
| Feb 25, 2018 | VALENTINE ED | Test mailer to 2 counties | $838 |
| Feb 25, 2018 | RANGE RICHARD | Reimburse worker for purchased paper | $6 |
| Feb 25, 2018 | HADDOCK PAT | Admin Support | $4,923 |
| Feb 25, 2018 | MCCLORY RICHARD | Campaign Statement Printing | $97 |
| Feb 20, 2018 | RANGE RICHARD | Gasoline | $113 |
| Feb 20, 2018 | HADDOCK PAT | Admin support | $4,762 |
| Feb 16, 2018 | RANGE RICHARD | Trip to Houston overnight | $773 |
| Feb 9, 2018 | MINUTEMAN PRESS | Push Card Stickers | $244 |
| Jan 18, 2018 | KCRS RADIO | Radio Ad | $1,415 |
| Jan 18, 2018 | WOAI RADIO | Radio Ad | $3,675 |