C00631978
Committee · C00631978
$678K
Total disbursements
160
Distinct vendors
1,095
Disbursement rows
Feb 2017 – Dec 2018
Activity window
$591Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $142,260 | 166 |
| Wages & Payroll | $79,371 | 59 |
| Other / Unclassified | $71,886 | 71 |
| Media | $71,025 | 10 |
| Strategy & Research | $58,524 | 45 |
| Contributions & Transfers | $53,921 | 6 |
| Print & Mail | $45,658 | 70 |
| Field & Voter Contact | $36,891 | 74 |
| Software & Tech | $33,360 | 54 |
| Digital | $30,917 | 52 |
| Admin & Office | $25,931 | 108 |
| Travel & Events | $20,950 | 368 |
| Legal & Compliance | $7,056 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | SPARAGO, CHRISTEN A | PAYMENT FOR COMPLIANCE WORK | $320 |
| Dec 13, 2018 | SPARAGO, CHRISTEN A | PAYMENT FOR COMPLIANCE WORK | $1,030 |
| Dec 10, 2018 | VOIP COMMUNICATIONS | PHONE BILL WITH CUSTOMER SERVICE CHARGES | $467 |
| Dec 10, 2018 | HILTON GARDEN INN DALLAS/ARLINGTON | HOTEL ROOMS FOR STAFF AT WATCH PARTY | $163 |
| Dec 10, 2018 | ALLISON, KYLAH | BONUS PAY | $258 |
| Dec 7, 2018 | SPARAGO, CHRISTEN A | PAYMENT FOR FUNDRAISING SERVICES RENDERED | $1,000 |
| Dec 7, 2018 | SANCHEZ, DANIEL | BONUS PAY | $250 |
| Dec 6, 2018 | Google LLC | EMAIL HOSTING | $149 |
| Dec 4, 2018 | SPARAGO, CHRISTEN A | PAYMENT FOR COMPLIANCE WORK | $1,030 |
| Nov 28, 2018 | TARRANT COUNTY DEMOCRATIC PARTY | DONATION FOR TICKETS TO YEAR-END EVENT | $250 |
| Nov 28, 2018 | KATZ WATSON GROUP | PAYMENT FOR FUNDRAISING SERVICES RENDERED | $2,000 |
| Nov 27, 2018 | GONZALES LABOR SYSTEMS, INC. | PAYMENT FOR PAID WALKERS/GOTV STAFF | $1,672 |
| Nov 23, 2018 | VENMO | UTILITIES | $1,545 |
| Nov 23, 2018 | LEE VARNON, SUSAN | FEES FOR FINANCE WORK - CALL TIME STAFFING AND RESEARCH | $1,500 |
| Nov 21, 2018 | KITCHENER, BETH | FEES FOR COMMUNICATIONS WORK AND SERVICES RENDERED | $2,200 |
| Nov 20, 2018 | SCHLEICHER LAW FIRM PLLC | FEES FOR LEGAL SERVICES RENDERED | $3,000 |
| Nov 19, 2018 | VENMO | UTILITIES | $515 |
| Nov 19, 2018 | SPARAGO, CHRISTEN A | FEES FOR FINANCE AND FUNDRAISING WORK | $2,000 |
| Nov 19, 2018 | KITCHENER, BETH | FEES FOR COMMUNICATIONS WORK AND SERVICES RENDERED | $5,000 |
| Nov 16, 2018 | HAMMETT, JAMES | VIDEO PRODUCING FEES | $1,050 |