$690K
Total disbursements
107
Distinct vendors
690
Disbursement rows
Jun 2021 – Jun 2022
Activity window
$665Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $227,406 | 38 |
| Digital | $108,177 | 36 |
| Travel & Events | $67,680 | 402 |
| Fundraising | $65,610 | 79 |
| Wages & Payroll | $65,151 | 54 |
| Print & Mail | $40,231 | 12 |
| Contributions & Transfers | $31,122 | 9 |
| Media | $30,361 | 8 |
| Field & Voter Contact | $16,170 | 3 |
| Admin & Office | $14,013 | 24 |
| Software & Tech | $12,317 | 18 |
| Other / Unclassified | $8,684 | 6 |
| Legal & Compliance | $3,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | BANK OF AMERICA | Bank Fees | $519 |
| Jun 30, 2022 | NGP VAN, Inc. (EveryAction) | Software | $2,399 |
| Jun 1, 2022 | Google LLC | Software | $178 |
| May 31, 2022 | NORTH TX TOLLWAYS | Tolls | $202 |
| May 31, 2022 | SIMPLETEXTING COM | Texting Services | $585 |
| May 29, 2022 | ActBlue, LLC | Merchant Fee | $9 |
| May 27, 2022 | KHEMET JONATHAN | Consulting Fees | $850 |
| May 27, 2022 | CHAVEZ DE SANCHEZ ALIDA | Consulting Fees | $700 |
| May 27, 2022 | MITCHELL SUSAN | Consulting Fees | $850 |
| May 25, 2022 | CITY OF MCKINNEY | Parking | $263 |
| May 25, 2022 | TEXAS WORKFORCE | Payroll Taxes | $508 |
| May 23, 2022 | T-MOBILE | Telephone | $500 |
| May 23, 2022 | TXU ENERGY | Utilities | $258 |
| May 22, 2022 | ActBlue, LLC | Merchant Fee | $19 |
| May 20, 2022 | MEHRDAD AMERIFAR | Transportation | $300 |
| May 20, 2022 | THE ODOM GROUP | Consulting Fees | $696 |
| May 19, 2022 | SPECTRUM | Telephone | $180 |
| May 19, 2022 | MITCHELL SUSAN | Consulting Fees | $2,500 |
| May 19, 2022 | Google LLC | Software | $178 |
| May 15, 2022 | ActBlue, LLC | Merchant Fee | $67 |