$103K
Direct disbursements
124
Distinct vendors
307
Disbursement rows
Jan 2022 – Jun 2024
Activity window
$91Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $31,393 | 75 |
| Print & Mail | $23,470 | 45 |
| Strategy & Research | $10,550 | 14 |
| Wages & Payroll | $8,396 | 12 |
| Software & Tech | $6,119 | 33 |
| Digital | $4,970 | 36 |
| Travel & Events | $4,963 | 52 |
| Media | $4,409 | 8 |
| Admin & Office | $2,813 | 11 |
| Fundraising | $2,799 | 14 |
| Contributions & Transfers | $2,460 | 6 |
| Legal & Compliance | $438 | 1 |
Recent activity showing 20 of 307
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2024 | GRACIA BIANCA | repayment of loan. | $189 |
| Jun 4, 2024 | CORNERSTONE PAYMENT SYSTEMS | payment processing service | $8 |
| Jun 4, 2024 | TWITTER, INC | payment of incurred expense | $26 |
| Jun 3, 2024 | TWITTER, INC | payment of incurred expense | $27 |
| May 29, 2024 | GRACIA BIANCA | repayment of loan | $574 |
| May 16, 2024 | FROST BANK | service charge | $8 |
| Apr 22, 2024 | HERRERA | Grassroots Director | $500 |
| Apr 22, 2024 | COPELAND | consulting expense | $200 |
| Apr 22, 2024 | PINEDO | Digital and media | $500 |
| Apr 18, 2024 | Uber Technologies, Inc. | transportation expense | $16 |
| Apr 18, 2024 | Uber Technologies, Inc. | transportation expense | $16 |
| Apr 17, 2024 | Uber Technologies, Inc. | Travel expense | $7 |
| Apr 17, 2024 | Uber Technologies, Inc. | travel expense | $7 |
| Apr 8, 2024 | GODADDY.COM | prior campaign software expense | $15 |
| Apr 8, 2024 | HERRERA JULIAN | Payment of previous services | $1,000 |
| Apr 4, 2024 | Uber Technologies, Inc. | transportation expense | $9 |
| Apr 1, 2024 | GODADDY.COM | payment of digital expense | $102 |
| Apr 1, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | software expense | $195 |
| Apr 1, 2024 | COPELAND | payment of prior service | $500 |
| Mar 29, 2024 | GODADDY.COM | website expense | $96 |