MURPHY JAMES R HONORABLE JIM

Texas · TEC · 00024733

$479K
Total disbursements
123
Distinct vendors
444
Disbursement rows
Jul 2005 – Sep 2021
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $124K Field & Voter Contact $92K Strategy & Research $68K Contributions & Transfers $55K Wages & Payroll $49K Fundraising $38K Travel & Events $26K Admin & Office $5K Software & Tech $3K Media $1K Legal & Compliance $735

Spend by service category

Category Total spend Disbursements
Print & Mail $124,470 121
Field & Voter Contact $92,445 64
Strategy & Research $67,802 28
Contributions & Transfers $54,765 1
Wages & Payroll $49,301 33
Fundraising $37,548 19
Travel & Events $26,003 102
Other / Unclassified $16,630 40
Admin & Office $4,987 21
Software & Tech $2,898 9
Media $1,426 5
Legal & Compliance $735 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 22, 2021 FAIRMONT Officeholder Lodging $266
Sep 7, 2021 FAIRMONT Officeholder Lodging $896
Sep 7, 2021 FAIRMONT Officeholder Lodging $193
Sep 2, 2021 FAIRMONT Officeholder Lodging $773
Sep 1, 2021 Uber Technologies, Inc. Officeholder Ground Transportation $37
Aug 24, 2021 FAIRMONT Officeholder Lodging $966
Aug 13, 2021 FAIRMONT Officeholder Lodging $734
Aug 10, 2021 FAIRMONT Officeholder Lodging $782
Jul 30, 2021 FAIRMONT Officeholder Lodging $1,022
Jul 26, 2021 FAIRMONT Officeholder Lodging $1,056
Jul 20, 2021 FAIRMONT Officeholder Lodging $1,141
Jul 20, 2021 FAIRMONT Officeholder Lodging $382
May 27, 2015 DILLARDS Staff Gifts $153
May 24, 2015 WILDSEED FARMS Staff Gifts $56
May 24, 2015 FREDERICKSBURG HERB FARM Staff Gifts $157
Mar 30, 2015 CAPITOL GRILLE Parking $10
Mar 3, 2015 VINCE YOUNG S STEAKHOUSE Parking $10
Mar 2, 2015 CAPITOL GRILLE Parking $10
Jan 15, 2015 CAPITOL GRILLE Parking $12
Jun 17, 2014 GREATER HOUSTON PACHYDERM CLUB Lunch Fee $25