$1.43M
Direct disbursements
135
Distinct vendors
852
Disbursement rows
$3K
Independent expenditures
Nov 2017 – Dec 2023
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $814,959 | 16 |
| Other / Unclassified | $147,683 | 75 |
| Digital | $144,651 | 129 |
| Print & Mail | $115,860 | 64 |
| Strategy & Research | $57,006 | 23 |
| Field & Voter Contact | $54,742 | 118 |
| Fundraising | $30,779 | 194 |
| Wages & Payroll | $26,634 | 22 |
| Software & Tech | $24,689 | 156 |
| Travel & Events | $6,445 | 21 |
| Admin & Office | $4,443 | 28 |
| Contributions & Transfers | $1,318 | 5 |
| Legal & Compliance | $683 | 1 |
Recent activity showing 20 of 852
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2023 | Texas Ethics Commission | Fine/Fee | $1,000 |
| Dec 4, 2023 | Broadway Bank | Maintenance Fees | $48 |
| Jun 30, 2023 | Broadway Bank | maintenance fee | $4 |
| May 31, 2023 | Broadway Bank | maintenance fee | $4 |
| Apr 28, 2023 | Broadway Bank | maintenance fee | $4 |
| Mar 31, 2023 | Broadway Bank | maintenance fee | $4 |
| Feb 28, 2023 | Broadway Bank | maintenance fee | $4 |
| Feb 15, 2023 | USPS | PO Box | $166 |
| Jan 31, 2023 | Broadway Bank | maintenance fee | $4 |
| Jan 3, 2023 | Google LLC | $26 | |
| Jan 3, 2023 | SQUARESPACE | hosting web | $31 |
| Jan 3, 2023 | PARAGON PAYMENT SOLUTIONS | merch fees | $25 |
| Dec 30, 2022 | Broadway Bank | automatic charge maintenance fee | $4 |
| Dec 27, 2022 | GODADDY | automatic charge maintenance fee | $13 |
| Dec 2, 2022 | PARAGON PAYMENT SOLUTIONS | automatic charge maintenance fee | $25 |
| Dec 1, 2022 | Google LLC | automatic charge maintenance fee | $26 |
| Dec 1, 2022 | SQUARESPACE | automatic charge maintenance fee | $31 |
| Nov 30, 2022 | Broadway Bank | automatic charge maintenance fee | $4 |
| Nov 25, 2022 | GODADDY | automatic charge maintenance fee | $13 |
| Nov 14, 2022 | GODADDY | automatic charge maintenance fee | $40 |