WHITMIRE JOHN HONORABLE

Texas · TEC · 00019581

$40.15M
Direct disbursements
2,170
Distinct vendors
14,693
Disbursement rows
$4K
Independent expenditures
Jan 2000 – Jun 2023
Activity window
$2.70Macross 12 months

Spend by category

all-cycle
Travel & Events $1.86M Wages & Payroll $1.27M Software & Tech $784K Contributions & Transfers $685K Admin & Office $412K Print & Mail $312K Fundraising $306K Strategy & Research $277K Digital $120K Legal & Compliance $75K Media $38K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $33,995,042 3,461
Travel & Events $1,856,532 5,572
Wages & Payroll $1,273,930 226
Software & Tech $783,876 949
Contributions & Transfers $684,598 740
Admin & Office $411,943 2,822
Print & Mail $311,802 278
Fundraising $305,824 341
Strategy & Research $277,288 18
Digital $119,537 124
Legal & Compliance $74,904 39
Media $38,271 121
Field & Voter Contact $13,864 2

Recent activity showing 20 of 14,693

Date Vendor Purpose Amount
Jun 30, 2023 ANEDOT online contribution fees for reporting period $7,348
Jun 30, 2023 ORTA ROBERT contract labor $26
Jun 30, 2023 ORTA ROBERT contract labor $975
Jun 30, 2023 GEN RESTAURANT GROUP purchase 10000 shares $120,005
Jun 30, 2023 HOUSTON POLICE OFFICERS UNION PAC Refund Excessive Contribution per the City of Houston election contribution limits $5,000
Jun 30, 2023 LYLE AUSTIN contract labor $7,559
Jun 30, 2023 Internal Revenue Service taxes $9
Jun 29, 2023 COMCAST utilities for district office $440
Jun 28, 2023 AT&T phone service $57
Jun 28, 2023 J & N PRINTING printing $1,006
Jun 28, 2023 ADT alarm monitoring district office $102
Jun 27, 2023 HOUSTON ROCKETS constituent entertainment - tickets $3,245
Jun 24, 2023 WALMART supplies $16
Jun 23, 2023 WALMART supplies $43
Jun 23, 2023 EUGENE S meal at meeting $74
Jun 22, 2023 NGP subscription $533
Jun 21, 2023 HEB supplies $75
Jun 20, 2023 BMW FINANCIAL SERVICES campaign vehicle lease $970
Jun 20, 2023 CENTERPOINT ENERGY utilities $5
Jun 20, 2023 SIGNET HEALTHCARE purchase $75,000