$147K
Total disbursements
39
Distinct vendors
107
Disbursement rows
Nov 2017 – Jun 2018
Activity window
$147Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $36,994 | 20 |
| Media | $29,670 | 3 |
| Wages & Payroll | $29,062 | 13 |
| Digital | $25,551 | 6 |
| Admin & Office | $6,481 | 9 |
| Fundraising | $6,152 | 26 |
| Other / Unclassified | $4,354 | 11 |
| Strategy & Research | $3,250 | 4 |
| Travel & Events | $2,461 | 10 |
| Field & Voter Contact | $1,411 | 1 |
| Contributions & Transfers | $1,194 | 2 |
| Software & Tech | $557 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | DAVIS CODY | Salary | $82 |
| Apr 24, 2018 | PEDERNALES ELECTRIC COOPERATIVE | Power | $49 |
| Apr 1, 2018 | STEIN LARRY | rent | $1,350 |
| Mar 14, 2018 | NATIONBUILDER | Database | $2,100 |
| Mar 8, 2018 | DROGIN GROUP | digital | $2,300 |
| Mar 8, 2018 | CAPITOL RESOURCES | Phone Bank | $1,411 |
| Mar 8, 2018 | PG TARGETING | Direct Mail | $1,500 |
| Mar 7, 2018 | HELLO FAX | fax service | $1 |
| Mar 7, 2018 | PEDERNALES ELECTRIC COOPERATIVE | Power | $215 |
| Mar 6, 2018 | VICTORY PHONES | Phone bank | $329 |
| Mar 6, 2018 | DAVIS CODY | mileage/office exp/food | $1,086 |
| Mar 5, 2018 | WALMART | Office Supplies | $22 |
| Mar 5, 2018 | LOWES HOME CENTERS | office supplies | $21 |
| Mar 5, 2018 | WALMART | Office Supplies | $7 |
| Mar 3, 2018 | ANEDOT | fundraising | $4 |
| Mar 2, 2018 | INKBOX PRINTING | swag | $455 |
| Mar 1, 2018 | MANN TYLER | Payroll | $1,400 |
| Mar 1, 2018 | STEIN LARRY | rent | $1,350 |
| Mar 1, 2018 | RIMANN JOHN DANIEL | Payroll | $3,500 |
| Mar 1, 2018 | DAVIS CODY | Payroll | $3,500 |