$6.38M
Direct disbursements
1,807
Distinct vendors
6,955
Disbursement rows
$4K
Independent expenditures
Jul 2000 – Dec 2018
Activity window
$232Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,207,420 | 404 |
| Other / Unclassified | $1,091,639 | 1,099 |
| Strategy & Research | $923,232 | 309 |
| Travel & Events | $593,524 | 2,768 |
| Media | $447,370 | 193 |
| Fundraising | $390,731 | 447 |
| Admin & Office | $230,699 | 652 |
| Contributions & Transfers | $157,267 | 376 |
| Digital | $110,560 | 364 |
| Wages & Payroll | $107,997 | 119 |
| Legal & Compliance | $70,067 | 91 |
| Software & Tech | $46,489 | 132 |
| Field & Voter Contact | $125 | 1 |
Recent activity showing 20 of 6,955
| 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 | Exxon | 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 |