HARLE SID L HONORABLE

Texas · TEC · 00020405

$201K
Direct disbursements
243
Distinct vendors
468
Disbursement rows
Jul 2005 – Dec 2018
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Strategy & Research $28K Media $24K Fundraising $20K Contributions & Transfers $18K Travel & Events $14K Admin & Office $14K Print & Mail $8K Wages & Payroll $5K Software & Tech $4K Digital $3K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $61,790 148
Strategy & Research $27,992 8
Media $24,333 36
Fundraising $19,783 22
Contributions & Transfers $18,042 73
Travel & Events $14,036 43
Admin & Office $13,506 89
Print & Mail $8,107 29
Wages & Payroll $5,370 3
Software & Tech $4,495 8
Digital $2,633 4
Legal & Compliance $1,225 5

Recent activity showing 20 of 468

Date Vendor Purpose Amount
Dec 6, 2018 BEXAR COUNTY REPUBLICAN PARTY Contribution/Donation $97
Dec 1, 2018 BROADWAY NATIONAL BANK Service Charge $11
Jun 29, 2018 SAN ANTONIO BAR ASSOCIATION Fees $350
Jun 28, 2018 SPRINT Campaign telephone $121
Jun 27, 2018 CLERK SUPREME COURT OF TEXAS Blank $435
Jun 19, 2018 BANK OF AMERICA VISA Credit Card Payment $1,000
May 30, 2018 SPRINT Campaign telephone $121
May 15, 2018 STAPLES Printer/Scanner/xerox $195
Apr 30, 2018 ST MARY S ALUMNI ASSN Charitable contribution $250
Apr 26, 2018 SAN ANTONIO BAR FOUNDATION Charitable donation $150
Apr 26, 2018 SPRINT Campaign telephone $121
Apr 20, 2018 LEON SPRINGS PRESBYTERIAN CHURCH Charitable donation $500
Apr 19, 2018 TEXAS CENTER FOR JUDICIARY Judicial Education presentation $250
Apr 19, 2018 MONARCH TROPHY Fiesta Medals $756
Apr 18, 2018 LEON SPRINGS PRESBYTERIAN CHURCH Charitable donation $250
Apr 16, 2018 SPRINT Campaign telephone $122
Apr 13, 2018 HAMPTON INN Lodging for Speech $279
Apr 6, 2018 RODRIGUEZ JANET Campaign shirts $160
Mar 14, 2018 AMICI ANA MS Preparation Powerpoint $500
Mar 13, 2018 MARCH OF DIMES Charitable donation $1,000