$180K
Total disbursements
114
Distinct vendors
214
Disbursement rows
Oct 2023 – Jun 2024
Activity window
$180Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $83,066 | 95 |
| Travel & Events | $39,279 | 86 |
| Fundraising | $24,671 | 11 |
| Strategy & Research | $18,297 | 4 |
| Software & Tech | $10,383 | 11 |
| Digital | $2,227 | 4 |
| Print & Mail | $1,623 | 1 |
| Admin & Office | $50 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | BURCH WILLIAM | Mileage (June 2024) | $356 |
| Jun 30, 2024 | BURCH WILLIAM | June Expense Report (Ticket Polk County Democrats Summer Celebration) | $40 |
| Jun 21, 2024 | BURCH WILLIAM | Loan Repayment | $10 |
| Jun 3, 2024 | WILLIAM BURCH | Repayment | $1,403 |
| May 24, 2024 | REGIONS BANK | Minimum Monthly Balance Fee | $18 |
| May 21, 2024 | BURCH WILLIAM | Loan Repayment | $10 |
| Apr 29, 2024 | CHASE BANK | Chase Card #5124 | $1,577 |
| Apr 24, 2024 | REGIONS BANK | Minimum Monthly Balance Fee | $18 |
| Mar 31, 2024 | BURCH WILLIAM | March Expense Report (Sheraton Hotel) | $126 |
| Mar 31, 2024 | BURCH WILLIAM | Harris County Toll Road Authority (March 2024) | $19 |
| Mar 31, 2024 | BURCH WILLIAM | March Expense Report (Bergman, Coachman, Townsend LLC) | $6,350 |
| Mar 31, 2024 | BURCH WILLIAM | Mileage (March 2024) | $863 |
| Mar 28, 2024 | CHASE BANK | Credit Card #5124 | $18,519 |
| Mar 5, 2024 | STARBUCKS | Drinks | $25 |
| Mar 4, 2024 | SPAGHETTI WESTERN | Dinner | $20 |
| Mar 1, 2024 | HYATT PLACE | Lodging | $125 |
| Feb 29, 2024 | BURCH WILLIAM | February Expense Report (Fairfield Inn) | $109 |
| Feb 29, 2024 | BURCH WILLIAM | February Expense Report (Fairfield Inn) | $104 |
| Feb 29, 2024 | BURCH WILLIAM | February Expense Report (Bergman, Caughman, Townsend LLC) | $8,000 |
| Feb 29, 2024 | KG BBQ | Campaign Team Lunch | $98 |