C00722124

Committee · C00722124

$14K
Total disbursements
48
Distinct vendors
82
Disbursement rows
Nov 2019 – Mar 2020
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Media $1K Travel & Events $1K Software & Tech $862 Field & Voter Contact $720 Digital $642 Fundraising $306 Admin & Office $214

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,558 17
Print & Mail $4,045 6
Media $1,330 3
Travel & Events $1,180 32
Software & Tech $862 9
Field & Voter Contact $720 2
Digital $642 2
Fundraising $306 6
Admin & Office $214 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2020 BROADWAY BANK MAINTENANCE FEE $4
Mar 30, 2020 GRASSHOPPER BUSINESS NUMBER $32
Mar 20, 2020 CORNER STORE $39
Mar 19, 2020 STRIPES MEAL $14
Mar 18, 2020 LYSSY & ECKEL GAS $31
Mar 16, 2020 BIGS/VALERO GAS $15
Mar 11, 2020 LINE GRAPHIX SIGNS $700
Mar 11, 2020 CORNER STORE/CIRCLE K GAS $40
Mar 11, 2020 GRASSHOPPER BUSINESS PHONE NUMBER $38
Mar 10, 2020 Apple Inc. $1
Mar 10, 2020 WIX WEBSITE $27
Mar 9, 2020 CORNER STORE GAS $39
Mar 9, 2020 DIAMOND MART MEAL $6
Mar 9, 2020 EXXON MOBILE GAS $25
Mar 6, 2020 H E B GAS $16
Mar 5, 2020 CORNER STORE GAS $43
Mar 5, 2020 Apple Inc. $16
Mar 3, 2020 SHELL OIL GAS $32
Mar 3, 2020 Apple Inc. $66
Mar 2, 2020 CIRCLE K GAS $46