PATTERSON JERRY E MR
Texas · TEC · 00020841
$10.23M
Total disbursements
2,030
Distinct vendors
10,949
Disbursement rows
$4K
Independent expenditures
Jul 2000 – Dec 2018
Activity window
$322Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,679,808 | 624 |
| Other / Unclassified | $2,020,993 | 2,264 |
| Strategy & Research | $1,884,459 | 557 |
| Travel & Events | $1,046,939 | 3,822 |
| Media | $869,699 | 306 |
| Fundraising | $580,977 | 591 |
| Admin & Office | $378,141 | 1,009 |
| Contributions & Transfers | $282,299 | 753 |
| Wages & Payroll | $159,117 | 176 |
| Digital | $145,831 | 495 |
| Legal & Compliance | $113,290 | 148 |
| Software & Tech | $70,230 | 203 |
| Field & Voter Contact | $125 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2018 | PATTERSON JERRY | Partial repayment of personal loan made to campaign | $2,329 |
| Jul 20, 2018 | LEGRAND MELISSA | Campaign services | $500 |
| Jun 19, 2018 | HARRIS COUNTY TOLL AUTHORITY | Toll charges for campaign travel | $40 |
| Jun 9, 2018 | CREATESEND COM | Email newsletter | $299 |
| Jun 9, 2018 | DALLAS MORNING NEWS | Subscription | $84 |
| Jun 8, 2018 | HOUSTON CHRONICLE | Subscription | $10 |
| Jun 4, 2018 | EXXONMOBIL | Fuel for campaign vehicle | $69 |
| Jun 2, 2018 | Google LLC | Online ads | $21 |
| May 23, 2018 | GEEKS ONSITE | Technical support | $50 |
| May 16, 2018 | GEEKS ONSITE | Technical support | $297 |
| May 11, 2018 | HOUSTON CHRONICLE | Subscription | $10 |
| May 9, 2018 | CREATESEND COM | Email newsletter | $299 |
| May 8, 2018 | ESV CREATIVE | Web hosting | $25 |
| May 2, 2018 | Google LLC | Online ads | $21 |
| Apr 17, 2018 | DROPBOX | Software | $106 |
| Apr 13, 2018 | HOUSTON CHRONICLE | Subscription | $10 |
| Apr 9, 2018 | ESV CREATIVE | Web hosting | $25 |
| Apr 9, 2018 | CREATESEND COM | Email newsletter | $299 |
| Apr 2, 2018 | Google LLC | Online ads | $22 |
| Mar 19, 2018 | BANK OF AMERICA VISA | Campaign credit card payment | $4,011 |