$66K
Total disbursements
25
Distinct vendors
52
Disbursement rows
Aug 2019 – Jan 2020
Activity window
$66Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,568 | 2 |
| Print & Mail | $19,682 | 17 |
| Fundraising | $8,670 | 9 |
| Software & Tech | $6,013 | 6 |
| Travel & Events | $4,565 | 7 |
| Strategy & Research | $1,000 | 1 |
| Digital | $238 | 6 |
| Admin & Office | $201 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 14, 2020 | CHASE BANK | credit card payment | $6,229 |
| Jan 2, 2020 | OFFICE MAX | print media | $11 |
| Jan 2, 2020 | OFFICE MAX | print media | $11 |
| Jan 2, 2020 | TEXAS ETHICS COMMISSION | Late filing fee | $154 |
| Jan 2, 2020 | TEXAS ETHICS COMMISSION | Late filing fee | $154 |
| Jan 2, 2020 | OFFICE MAX | print media | $11 |
| Jan 2, 2020 | TEXAS ETHICS COMMISSION | Late filing fee | $154 |
| Jan 1, 2020 | TREVINO ALVA | repay personal funds | $25,000 |
| Nov 21, 2019 | JELLY FLEA CREATIVE | website design | $1,599 |
| Nov 21, 2019 | JELLY FLEA CREATIVE | website design | $1,599 |
| Nov 21, 2019 | JELLY FLEA CREATIVE | website design | $1,599 |
| Nov 18, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook posting | $54 |
| Nov 18, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook posting | $54 |
| Nov 18, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook posting | $54 |
| Nov 5, 2019 | BERRYHILL IN THE HEIGHTS | event catering | $1,246 |
| Nov 5, 2019 | BERRYHILL IN THE HEIGHTS | event catering | $1,246 |
| Nov 5, 2019 | BERRYHILL IN THE HEIGHTS | event catering | $1,246 |
| Nov 4, 2019 | OFFICE MAX | print media | $108 |
| Nov 4, 2019 | OFFICE MAX | print media | $108 |
| Nov 4, 2019 | OFFICE MAX | print media | $108 |