C00651281
Committee · C00651281
$38K
Total disbursements
5
Distinct vendors
15
Disbursement rows
Aug 2017 – Nov 2017
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,269 | 7 |
| Other / Unclassified | $13,612 | 1 |
| Print & Mail | $5,016 | 3 |
| Admin & Office | $565 | 1 |
| Media | $300 | 1 |
| Strategy & Research | $135 | 1 |
| Travel & Events | $126 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,000 |
| Oct 30, 2017 | BUNNI POUNDS & ASSOCIATES | FUNDRAISING CONSULTING | $1,188 |
| Sep 22, 2017 | CAMPAIGN FINANCIAL SERVICES | E-MERCHANT FEES | $290 |
| Sep 22, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,000 |
| Sep 22, 2017 | CAMPAIGN FINANCIAL SERVICES | SEE MEMO ITEMS | $1,290 |
| Sep 22, 2017 | BUNNI POUNDS & ASSOCIATES | PRINTING | $20 |
| Sep 22, 2017 | BUNNI POUNDS & ASSOCIATES | MILEAGE | $126 |
| Sep 22, 2017 | BUNNI POUNDS & ASSOCIATES | FUNDRAISING CONSULTING | $13,467 |
| Sep 22, 2017 | BUNNI POUNDS & ASSOCIATES | SEE MEMO ITEMS | $13,612 |
| Sep 22, 2017 | ABICA PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $300 |
| Sep 18, 2017 | FRIENDS OF JEB HENSARLING | IN-KIND - GENERAL OFFICE SUPPLIES & SHIPPING | $565 |
| Sep 18, 2017 | FRIENDS OF JEB HENSARLING | IN-KIND - LIST RENTAL | $34 |
| Sep 18, 2017 | FRIENDS OF JEB HENSARLING | IN-KIND - PRINTING | $66 |
| Sep 18, 2017 | FRIENDS OF JEB HENSARLING | IN-KIND - GRAPHIC DESIGN CONSULTING | $135 |
| Aug 9, 2017 | VALENTINE DIRECT MARKETING, LLC | PRINTING & POSTAGE | $4,930 |