$19K
Total disbursements
56
Distinct vendors
96
Disbursement rows
Jan 2022 – Dec 2022
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,890 | 36 |
| Strategy & Research | $3,975 | 7 |
| Other / Unclassified | $3,405 | 26 |
| Media | $2,494 | 6 |
| Field & Voter Contact | $2,400 | 2 |
| Travel & Events | $488 | 2 |
| Admin & Office | $268 | 8 |
| Fundraising | $222 | 2 |
| Software & Tech | $199 | 5 |
| Contributions & Transfers | $130 | 1 |
| Digital | $11 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | EECU | Banking Fees | $10 |
| Nov 20, 2022 | PNPASAP | Advertising | $51 |
| Nov 16, 2022 | CONSTANT CONTACT | Advertising | $11 |
| Nov 6, 2022 | BUMPERACTIVE | Advertising | $91 |
| Nov 6, 2022 | BUMPERACTIVE | Advertising | $200 |
| Nov 6, 2022 | BUMPERACTIVE | Advertising | $32 |
| Nov 4, 2022 | FEDEX | Printing | $246 |
| Nov 3, 2022 | CANVA | Advertising | $13 |
| Nov 3, 2022 | LEYVA | Consulting | $800 |
| Nov 1, 2022 | IMPACTIVE | Advertising | $50 |
| Nov 1, 2022 | JUST YARD SIGNS | Advertising | $605 |
| Nov 1, 2022 | OUTFRONT MEDIA | Advertising | $1,500 |
| Oct 31, 2022 | HENDRICK | Consulting | $500 |
| Oct 31, 2022 | DEPEW | Consulting | $275 |
| Oct 27, 2022 | LOWES #00907* 8664837521 NC DATE 10 26 22 0 2299611380 0 5200 %% CARD 25 #295144 | supplies | $35 |
| Oct 26, 2022 | GEN MEDIA PARTNERS 5612270647 FL DATE 10 25 22 0 2298726797 0 7311 %% CARD 25 #295144 | outreach | $1,850 |
| Oct 26, 2022 | LEYVA | consulting | $400 |
| Oct 25, 2022 | FIVERR 9543682267 NY DATE 10 24 22 0 2297581352 0 7399 %% CARD 25 #295144 | advertizing | $274 |
| Oct 21, 2022 | FEDEX OFFIC33100003319 GRAPEVINE TX DATE 10 20 22 0 2293684753 0 7338 %% CARD 25 #295144 | printing | $73 |
| Oct 21, 2022 | FEDEX OFFIC33100003319 GRAPEVINE TX DATE 10 20 22 0 2293684752 0 7338 %% CARD 25 #295144 | printing | $69 |