PHILLIPS JOHN F HONORABLE

Texas · TEC · 00026293

$220K
Direct disbursements
113
Distinct vendors
289
Disbursement rows
Jan 2005 – May 2019
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $70K Media $31K Fundraising $26K Admin & Office $13K Travel & Events $11K Contributions & Transfers $6K Software & Tech $6K Strategy & Research $5K Wages & Payroll $3K Digital $3K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $70,346 18
Other / Unclassified $44,848 66
Media $30,539 4
Fundraising $26,075 17
Admin & Office $13,396 80
Travel & Events $10,851 53
Contributions & Transfers $5,947 15
Software & Tech $5,812 14
Strategy & Research $4,500 1
Wages & Payroll $3,408 12
Digital $2,910 8
Legal & Compliance $1,177 1

Recent activity showing 20 of 289

Date Vendor Purpose Amount
May 1, 2019 SPRING WOODS HIGH SCHOOL SCHOLARSHIP FUND Contribution $250
Apr 13, 2019 EPSILON PSI HOUSE Contribution $175
Feb 26, 2019 JUVENILE LAW SECTION Seminar $325
Dec 21, 2018 VICKERS MOVING SERVICE moving expense $420
Dec 14, 2018 CYCLONE ANAYA S campaign dinner $162
Dec 3, 2018 USPS mailing expense $25
Nov 29, 2018 VERIZON WIRELESS cell phone expense $120
Oct 30, 2018 VERIZON WIRELESS cell phone expense $120
Oct 3, 2018 VERIZON WIRELESS cell phone expense $120
Sep 18, 2018 GOODE campaign dinner meeting $140
Sep 7, 2018 KIM SON campaign lunch meeting $90
Aug 28, 2018 VERIZON WIRELESS cell phone expense $120
Aug 3, 2018 Chili S campaign lunch meeting $34
Jul 31, 2018 VERIZON WIRELESS cell phone expense $120
Jul 31, 2018 Katy Christian Magazine magazine ad $400
Jul 16, 2018 TONY MANDOLA S campaign dinner meeting $157
Jul 3, 2018 VERIZON WIRELESS cell phone expense $120
Jun 7, 2018 TONY MANDOLA S campaign dinner meeting $187
Jun 5, 2018 VERIZON WIRELESS cell phone expense $120
May 1, 2018 VERIZON WIRELESS cell phone expense $70