$149K
Direct disbursements
31
Distinct vendors
80
Disbursement rows
Sep 2019 – Feb 2020
Activity window
$149Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $50,187 | 5 |
| Print & Mail | $50,171 | 9 |
| Strategy & Research | $19,413 | 6 |
| Other / Unclassified | $7,573 | 5 |
| Fundraising | $7,219 | 33 |
| Wages & Payroll | $7,032 | 2 |
| Software & Tech | $6,287 | 11 |
| Contributions & Transfers | $750 | 1 |
| Travel & Events | $412 | 5 |
| Admin & Office | $296 | 3 |
Recent activity showing 20 of 80
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 29, 2020 | Amegy Bank of Texas | Bank service fees | $10 |
| Feb 28, 2020 | Amegy Bank of Texas | Bank service fees | $2 |
| Jan 31, 2020 | Amegy Bank of Texas | Bank service fees | $17 |
| Jan 17, 2020 | NGP VAN, Inc. (EveryAction) | Compliance/fundraising software | $320 |
| Jan 13, 2020 | XERO | Bookkeeping software | $1 |
| Jan 3, 2020 | NGP VAN, Inc. (EveryAction) | Compliance/fundraising software | $320 |
| Dec 31, 2019 | Amegy Bank of Texas | Monthly statement fees | $2 |
| Dec 2, 2019 | PARAGON PAYMENT SOLUTIONS | Credit card processing fees | $18 |
| Nov 21, 2019 | NUMERO | Monthly subscription fee | $339 |
| Nov 18, 2019 | GARCIA REBECCA | Contract staff expense | $3,000 |
| Nov 15, 2019 | ELEVATE STRATEGIES | Political consulting expense | $2,080 |
| Nov 13, 2019 | ELEVATE STRATEGIES | Political consulting expense | $3,520 |
| Nov 13, 2019 | HUSTLE, INC. | Voter contact communications | $900 |
| Nov 7, 2019 | HAROLDS HOUSTON | Campaign fundraiser food & beverage expenses | $861 |
| Nov 7, 2019 | GPS IMPACT | Digital advertising | $1,250 |
| Nov 3, 2019 | FOUNTAIN LINDSAY | Contractor expense | $3,000 |
| Oct 31, 2019 | Amegy Bank of Texas | Bank statement fees | $2 |
| Oct 30, 2019 | GARCIA REBECCA | Contract staff expense | $4,032 |
| Oct 24, 2019 | NOUREEN HASHIM | Contractor expense | $4,508 |
| Oct 24, 2019 | NUMERO | Credit card processing fees | $54 |