$15K
Total disbursements
25
Distinct vendors
38
Disbursement rows
May 2018 – Oct 2019
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $5,250 | 8 |
| Print & Mail | $2,738 | 2 |
| Other / Unclassified | $1,818 | 6 |
| Strategy & Research | $1,800 | 2 |
| Admin & Office | $1,432 | 12 |
| Field & Voter Contact | $987 | 1 |
| Travel & Events | $761 | 6 |
| Digital | $317 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 10, 2019 | CALL TOOLS | Auto Dialer | $359 |
| Jun 28, 2019 | FROST BANK | Service Fees | $14 |
| Jun 6, 2019 | ATT | Communication | $287 |
| May 31, 2019 | FROST BANK | Service Fees | $14 |
| May 22, 2019 | Google LLC | Data | $317 |
| Apr 30, 2019 | FROST BANK | Service Fees | $14 |
| Mar 29, 2019 | FROST BANK | Service Fees | $14 |
| Feb 28, 2019 | FROST BANK | Service | $14 |
| Jan 31, 2019 | FROST BANK | Service Fees | $14 |
| Dec 31, 2018 | FROST BANK | Service Fees | $13 |
| Dec 31, 2018 | FROST BANK | Fees | $47 |
| Dec 27, 2018 | EVADENCIA ESPIRANZA | Contract work under 500 | $75 |
| Nov 30, 2018 | FROST BANK | Monthly Fees | $13 |
| Oct 29, 2018 | ZIPITY PRINT | General GOTV expense | $987 |
| Oct 22, 2018 | USPS | Postage for GOTV postcards | $2,000 |
| Oct 22, 2018 | DEAN PATRICK | Contract Labor under 500 | $50 |
| Oct 17, 2018 | AUSTIN CHRONICLE | Advertising for Event | $269 |
| Oct 17, 2018 | CRUISE JENNIFER | Salary | $1,500 |
| Oct 17, 2018 | SAMPSON LEAH | Contract Labor under 500 | $75 |
| Oct 17, 2018 | SPARKMAN LESLIE | Talent for Event | $200 |