C00386532
Committee · C00386532
$1.63M
Total disbursements
301
Distinct vendors
3,199
Disbursement rows
Jun 2004 – Jun 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $368,217 | 1,348 |
| Fundraising | $328,019 | 295 |
| Wages & Payroll | $206,876 | 150 |
| Admin & Office | $172,210 | 593 |
| Legal & Compliance | $159,968 | 104 |
| Other / Unclassified | $156,224 | 285 |
| Strategy & Research | $82,772 | 41 |
| Media | $64,749 | 114 |
| Print & Mail | $27,442 | 63 |
| Contributions & Transfers | $24,350 | 15 |
| Digital | $23,165 | 147 |
| Software & Tech | $16,985 | 44 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2024 | SOUTHSIDE BANK | BANK FEES | $202 |
| Jun 3, 2024 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| May 3, 2024 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| May 1, 2024 | SOUTHSIDE BANK | BANK FEES | $202 |
| Apr 3, 2024 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| Apr 1, 2024 | SOUTHSIDE BANK | BANK FEES | $202 |
| Mar 4, 2024 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| Mar 1, 2024 | SOUTHSIDE BANK | BANK SERVICE FEES | $202 |
| Feb 1, 2024 | SOUTHSIDE BANK | BANK SERVICE FEES | $371 |
| Feb 1, 2024 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| Jan 3, 2024 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| Jan 2, 2024 | SOUTHSIDE BANK | BANK SERVICE FEES | $351 |
| Dec 3, 2023 | BERRYHILLS STORAGE | STORAGE FEE | $317 |
| Dec 3, 2023 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| Dec 1, 2023 | SOUTHSIDE BANK | BANK SERVICE FEES | $202 |
| Nov 3, 2023 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| Nov 1, 2023 | SOUTHSIDE BANK | BANK SERVICE FEES | $202 |
| Oct 3, 2023 | BERRYHILLS STORAGE | STORAGE FEE | $175 |
| Oct 2, 2023 | SOUTHSIDE BANK | BANK SERVICE FEES | $202 |
| Sep 3, 2023 | BERRYHILLS STORAGE | STORAGE FEE | $443 |