$45K
Total disbursements
38
Distinct vendors
78
Disbursement rows
Jan 2004 – Dec 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $15,498 | 24 |
| Print & Mail | $14,102 | 13 |
| Other / Unclassified | $7,153 | 20 |
| Legal & Compliance | $2,603 | 1 |
| Software & Tech | $1,888 | 1 |
| Travel & Events | $1,414 | 11 |
| Admin & Office | $1,163 | 5 |
| Contributions & Transfers | $827 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2017 | WILKE LUCY HONORABLE | Campaign donation to Lucy Wilke (216th District Attorney) | $2,603 |
| Jun 30, 2004 | BRASWELL PRINTING | printed yard signs | $60 |
| Apr 1, 2004 | ADVERTISING ADVANTAGE | Boerne TV advertising & ad printing expense | $657 |
| Mar 20, 2004 | CURRY SHARON MRS | Travel expenses | $248 |
| Mar 20, 2004 | CAVAZOS LUCY MS | Reimbursement - travel expense | $140 |
| Mar 20, 2004 | BILLS JACK MR | Reimbursement - travel expense | $96 |
| Mar 20, 2004 | CURRY SHARON MRS | Reimbursement - travel expense | $248 |
| Mar 10, 2004 | FULTEK | Direct mail expenses | $993 |
| Mar 10, 2004 | CURRY SHARON MRS | Supplies - election night gathering | $202 |
| Mar 10, 2004 | JOHNSON ALLEN MR | Designing & printing brochures | $1,182 |
| Mar 10, 2004 | TIME WARNER CABLE | Cable TV advertising | $667 |
| Mar 10, 2004 | RUCKER JANE MS | Secretarial & travel expense | $157 |
| Mar 10, 2004 | BILLS BETTY MRS | Supplies - election night gathering | $480 |
| Mar 10, 2004 | CURRY SHARON MRS | Supplies - Election night gathering | $202 |
| Mar 8, 2004 | BRASWELL PRINTING | Post cards | $99 |
| Mar 5, 2004 | KERRVILLE DAILY TIMES | Newspaper advertising | $3,397 |
| Mar 4, 2004 | FULTEK | Trifold mailer & postage | $3,724 |
| Mar 4, 2004 | KRNH | Radio advertising | $324 |
| Mar 3, 2004 | AFFORDABLE PRINTING | Layout & printing material | $2,593 |
| Mar 2, 2004 | WALLACE & JACKSON | postage & copies | $475 |