$2.11M
Direct disbursements
985
Distinct vendors
4,400
Disbursement rows
Jan 2000 – Mar 2021
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $427,431 | 167 |
| Media | $330,291 | 31 |
| Travel & Events | $273,214 | 1,534 |
| Fundraising | $230,735 | 304 |
| Admin & Office | $227,013 | 1,025 |
| Other / Unclassified | $183,608 | 638 |
| Contributions & Transfers | $151,871 | 306 |
| Strategy & Research | $98,774 | 32 |
| Legal & Compliance | $76,236 | 143 |
| Software & Tech | $45,332 | 123 |
| Digital | $44,470 | 25 |
| Wages & Payroll | $21,625 | 72 |
Recent activity showing 20 of 4,400
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2021 | Millan & | CPA services | $35 |
| Feb 5, 2021 | Millan & | CPA services | $241 |
| Jan 8, 2021 | GREEN PAUL | Reimbursement of Schedule G expenditure of political expense paid for with personal funds | $527 |
| Jan 7, 2021 | Millan & | CPA services | $53 |
| Dec 14, 2020 | SMITH LINDA | Christmas Bonus | $250 |
| Dec 14, 2020 | Millan & | CPA services | $84 |
| Nov 16, 2020 | Millan & | CPA services | $70 |
| Sep 3, 2020 | CHASE BANK | Payment of credit card charges for political expenses itemized on a separate schedule | $359 |
| Sep 3, 2020 | Millan & | CPA services | $18 |
| Sep 2, 2020 | GREEN PAUL HONORABLE | Reimbursement of Schedule G expenditure of political expense paid for with personal funds | $100 |
| Aug 26, 2020 | American Law Institute | Annual dues | $125 |
| Aug 26, 2020 | ONSTAR CALLING SERVICES | Officeholder car phone service | $38 |
| Aug 24, 2020 | San Antonio Bar Association | Officeholder bar dues | $75 |
| Aug 22, 2020 | HP HOME STORE | Officeholder office supplies | $5 |
| Aug 18, 2020 | SPECTRUM | Officeholder broadband internet service | $50 |
| Aug 18, 2020 | AT&T MOBILITY | Officeholder cell phone service | $128 |
| Aug 7, 2020 | ST MARY S UNIVERSITY SCHOOL OF LAW | Donation to law school | $100 |
| Aug 7, 2020 | Millan & | CPA services | $158 |
| Aug 6, 2020 | SIRIUSXM | Officeholder auto phone service | $16 |
| Aug 4, 2020 | CHASE BANK | Payment of credit card charges for political expenses itemized on a separate schedule | $197 |