$175K
Total disbursements
80
Distinct vendors
235
Disbursement rows
$4K
Independent expenditures
Dec 2017 – Nov 2018
Activity window
$175Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $123,165 | 17 |
| Contributions & Transfers | $17,814 | 42 |
| Digital | $11,882 | 33 |
| Travel & Events | $7,689 | 95 |
| Fundraising | $4,783 | 26 |
| Print & Mail | $4,348 | 3 |
| Software & Tech | $1,724 | 7 |
| Legal & Compliance | $1,478 | 6 |
| Media | $1,140 | 3 |
| Admin & Office | $602 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | SUAZO MIGUEL | Reimbursement for Schedule G | $3,298 |
| Nov 19, 2018 | SAFELITE AUTOGLASS | car repair related to 2018 campaign travel | $100 |
| Nov 15, 2018 | MUNICIPAL SERVICE AUSTIN | Toll | $41 |
| Nov 13, 2018 | DISCOUNT TIRE | car maintenance related to 2018 campaign travel | $826 |
| Nov 13, 2018 | DRIVER S EDGE | car maintenance related to 2018 campaign travel | $165 |
| Nov 9, 2018 | TRES AMIGOS | post-election debrief | $41 |
| Nov 9, 2018 | TRES AMIGOS | post-election debrief | $16 |
| Nov 8, 2018 | NORTH ITALIA | post-election debrief | $346 |
| Nov 7, 2018 | FIRE BOWL | Food | $22 |
| Nov 7, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Online advertising | $750 |
| Nov 7, 2018 | STARBUCKS | Food | $6 |
| Nov 7, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Online advertising | $675 |
| Nov 6, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Online advertising | $750 |
| Nov 6, 2018 | MARRIOTT | Lodging | $357 |
| Nov 6, 2018 | STARBUCKS | Food | $8 |
| Nov 6, 2018 | CHILI S HILL COUNTRY | Food | $51 |
| Nov 5, 2018 | SHELL | Food | $2 |
| Nov 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Online advertising | $900 |
| Nov 5, 2018 | BAR LOUIE | Food | $27 |
| Nov 5, 2018 | FISH CITY GRILL | Food | $102 |