$11K
Total disbursements
20
Distinct vendors
34
Disbursement rows
$21
Independent expenditures
Dec 2019 – Jun 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $9,710 | 9 |
| Travel & Events | $551 | 9 |
| Digital | $506 | 5 |
| Print & Mail | $233 | 1 |
| Fundraising | $65 | 7 |
| Other / Unclassified | $46 | 2 |
| Admin & Office | $2 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | GECU | Fee | $1 |
| Jun 18, 2020 | CONSTANT CONTACT | Newsletter Platform | $101 |
| May 31, 2020 | GECU | Fee | $1 |
| May 18, 2020 | CONSTANT CONTACT | Newsletter Platform | $101 |
| Apr 30, 2020 | GECU | Fee | $1 |
| Apr 18, 2020 | CONSTANT CONTACT | Newsletter Platform | $101 |
| Mar 31, 2020 | GECU | Fee | $1 |
| Mar 13, 2020 | CONSTANT CONTACT | Newsletter Platform | $101 |
| Feb 29, 2020 | HORIZON PRINTING | GOTV print | $300 |
| Feb 29, 2020 | GECU | Fee | $1 |
| Feb 25, 2020 | EL PASO MAIL AND PRINT SERVICE | GOTV print | $1,117 |
| Feb 24, 2020 | ZIPPY PRINTING | GOTV push cards | $100 |
| Feb 22, 2020 | SORPRESA BAKERY | Food and Beverages for Volunteers | $35 |
| Feb 21, 2020 | VICTORIAS MEXICAN GRILL | food and beverages for volunteers | $52 |
| Feb 21, 2020 | EL PASO MAIL AND PRINT SERVICE | GOTV printing | $233 |
| Feb 20, 2020 | EL PASO MAIL AND PRINT SERVICE | GOTV Mailout | $3,505 |
| Feb 20, 2020 | FAST LANE BURGERS TACOS | Lunch for volunteers | $29 |
| Feb 19, 2020 | WHATABURGER | Food for Volunteers | $16 |
| Feb 18, 2020 | BURGER KING | Food for volunteers | $22 |
| Feb 18, 2020 | DOLLAR GENERAL STORE | Beverages for volunteers | $5 |