$37K
Direct disbursements
32
Distinct vendors
151
Disbursement rows
Dec 2017 – Oct 2018
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,440 | 28 |
| Fundraising | $9,933 | 6 |
| Software & Tech | $3,300 | 5 |
| Travel & Events | $2,937 | 68 |
| Other / Unclassified | $2,442 | 10 |
| Admin & Office | $2,421 | 21 |
| Field & Voter Contact | $1,505 | 10 |
| Digital | $1,300 | 2 |
| Media | $626 | 1 |
Recent activity showing 20 of 151
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2018 | RED STAG GROUP | Website design, marketing and advertising firm. | $550 |
| Oct 26, 2018 | GULF COAST MAILING SERVICE | Door hangar expense and printing | $156 |
| Oct 26, 2018 | CARDINAL INSIGHTS | Fee for data and voter marketing | $3,804 |
| Oct 25, 2018 | HARDKNOCKS SPORTS BAR | Event fee | $200 |
| Oct 22, 2018 | TOVAR KRIS | My Home Team Media; Radio Advertising | $626 |
| Oct 15, 2018 | GULF COAST MAILING SERVICE | Door hangar printing expense | $244 |
| Oct 5, 2018 | CARDINAL INSIGHTS | Fee for consultant data and voter Marketing | $5,025 |
| Oct 1, 2018 | TITAN FUNDRAISING | Data Services | $500 |
| Sep 20, 2018 | CORNER STORE | food | $31 |
| Sep 20, 2018 | CORNER STORE | food | $31 |
| Sep 20, 2018 | CORNER STORE | food/gas | $31 |
| Sep 18, 2018 | STORE 1500 KENEDY | Fuel | $25 |
| Sep 18, 2018 | STORE 1500 KENEDY | Fuel | $25 |
| Sep 17, 2018 | SE 40833 | Fuel | $50 |
| Sep 17, 2018 | WALMASRT | Supplies | $22 |
| Sep 17, 2018 | HOME DEPOT | Supplies | $59 |
| Sep 17, 2018 | HOME DEPOT | Supplies | $59 |
| Sep 17, 2018 | WALMASRT | Supplies | $22 |
| Sep 17, 2018 | CVS PHARMACY | Water, supplies | $31 |
| Sep 17, 2018 | HOME DEPOT | Supplies | $59 |