BAGLEY MICHAEL J HONORABLE MIKE

Texas · TEC · 00019733

$10K
Direct disbursements
18
Distinct vendors
36
Disbursement rows
$33K
Independent expenditures
Sep 2015 – Feb 2019
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Travel & Events $3K Admin & Office $2K Media $1K Fundraising $1K Print & Mail $667 Wages & Payroll $455 Digital $128

Spend by service category

Category Total spend Disbursements
Travel & Events $2,813 15
Admin & Office $1,917 4
Media $1,365 6
Other / Unclassified $1,312 2
Fundraising $1,250 1
Print & Mail $667 2
Wages & Payroll $455 4
Digital $128 2

Recent activity showing 20 of 36

Date Vendor Purpose Amount
Feb 28, 2019 RUSSELL TRUE VALUE Purchased air freshener for campaign event $12.98 $13
Feb 28, 2019 RAMADA DEL RIO Campaign Event which included venue, food and drinks $1,894
Feb 28, 2019 WALMART DEL RIO Purchase flags for Political Event $10.70 $11
Feb 28, 2019 RAMADA DEL RIO $200.00 Cash tip hotel/restaurant to employees $200
Feb 28, 2019 TREVINO ALFONSO $200.00 cash for entertainment at Political Event $200
Feb 28, 2019 HAPPY BALLOONS Purchased balloons for Political Event $17.31 $17
Feb 27, 2019 SIGNS NOW OF DEL RIO 2 Political Banners $595
Feb 27, 2019 WALMART DEL RIO Purchased flags, envelopes and name badges for Political Event $21.05 $21
Sep 29, 2016 COPIES TO GO Copies $71.93 $72
Sep 28, 2016 MAIN STREET STORAGE Storage Unit $225.00 $225
Sep 23, 2016 BILLBOARDBUZZ ADVERTISING Advertising $595.38 $595
Sep 12, 2016 HOME DEPOT Supplies $15.67 $16
Sep 12, 2016 HOME DEPOT Supplies $166.69 $167
Sep 1, 2016 KINNEY COUNTY POST Advertising $144.00 $144
Aug 31, 2016 Meta Platforms, Inc. (Facebook/Instagram) Advertising $55.39 $55
Aug 24, 2016 MARTINEZ JR ALBERT Contract Labor $45.00 $45
Aug 19, 2016 SIGNS NOW OF DEL RIO Signs $1,092.06 $1,092
Aug 18, 2016 HOME DEPOT Supplies $66.31 $66
Aug 8, 2016 HOME DEPOT Supplies $16.46 $16
Aug 5, 2016 GALINDO JONATHAN Contract Labor $115.00 $115