$4K
Direct disbursements
23
Distinct vendors
39
Disbursement rows
Aug 2016 – Jan 2025
Activity window
$624across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,595 | 16 |
| Travel & Events | $1,461 | 9 |
| Fundraising | $443 | 3 |
| Admin & Office | $334 | 7 |
| Software & Tech | $274 | 2 |
| Print & Mail | $194 | 2 |
Recent activity showing 20 of 39
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2025 | Reliant Energy | utility bill | $3 |
| Nov 4, 2024 | Reliant Energy | Electric bill | $12 |
| Oct 3, 2024 | Reliant Energy | Electric bill | $19 |
| Aug 7, 2024 | Reliant Energy | electric bill | $23 |
| Mar 23, 2024 | PATRICK DOTY MR | cleaning & tech help | $300 |
| Mar 23, 2024 | COMMUNITY CHRISTIAN CHURCH | venue rental | $250 |
| Feb 6, 2024 | Reliant Energy | electric bill | $16 |
| Oct 18, 2023 | HAIRSTON ANGELA | Lease for County Party Office | $25 |
| Nov 25, 2022 | SMITH YVETTE MS | POLL WATCHER - 7 HRS | $76 |
| Nov 25, 2022 | KNOWLTON MARIAN MRS | POLL WATCHER - 5 HRS | $56 |
| Nov 25, 2022 | HORWEDEL EILEEN MRS | POLL WATCHER - 12 HRS | $126 |
| Jul 30, 2022 | KNOWLTON STUART MR | Toner cartridge for Party printer | $61 |
| Jul 19, 2022 | GEORGE CAROLINE CAPTAIN | Reimburse expenditures made to support 2022 Atascosa County Convention | $231 |
| Apr 8, 2022 | FLORES NANCY | Cleaning fee for County Convention | $150 |
| Apr 1, 2022 | COMMUNITY CHRISTIAN CHURCH | Venue cost for County Convention | $250 |
| Mar 14, 2022 | American Legion | Venue cost for Candidate Forum | $300 |
| Mar 14, 2022 | GEORGE CAROLINE CAPTAIN | Filing expenses | $203 |
| Mar 14, 2022 | LYTLE TX METHODIST CHURCH | Venue cost for Candidate Forum | $100 |
| Sep 26, 2020 | ATASCOSA COUNTY REPUBLICAN PARTY | Office Supplies | $2 |
| May 30, 2020 | GEORGE CAROLINE CAPTAIN | Refreshments for SD19 Convention. | $68 |