ESTES CRAIG HONORABLE

Texas · TEC · 00033299

$5.95M
Direct disbursements
2,121
Distinct vendors
11,385
Disbursement rows
$13K
Independent expenditures
Aug 2001 – Dec 2021
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $1.25M Travel & Events $1.12M Strategy & Research $736K Fundraising $431K Media $413K Wages & Payroll $319K Admin & Office $248K Contributions & Transfers $87K Legal & Compliance $81K Software & Tech $59K Digital $42K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,247,060 430
Other / Unclassified $1,155,546 1,382
Travel & Events $1,118,069 5,996
Strategy & Research $736,334 217
Fundraising $431,475 422
Media $413,154 257
Wages & Payroll $319,196 435
Admin & Office $248,229 1,430
Contributions & Transfers $87,056 69
Legal & Compliance $80,935 77
Software & Tech $58,525 569
Digital $41,825 87
Field & Voter Contact $12,235 14

Recent activity showing 20 of 11,385

Date Vendor Purpose Amount
Dec 2, 2021 THE HUNDRED CLUB OF WICHITA FALLS Contribution $1,398
Nov 30, 2021 CHASE BANK Bank Service Charge $14
Oct 29, 2021 CHASE BANK Bank Service Charge $14
Sep 30, 2021 CHASE BANK Bank Service Charge $14
Aug 31, 2021 CHASE BANK Bank Service Charge $14
Jul 30, 2021 CHASE BANK Bank Service Charge $14
Jun 30, 2021 CHASE BANK Bank Service Charge $14
May 28, 2021 CHASE BANK Bank Service Charge $14
Apr 30, 2021 CHASE BANK Bank Service Charge $14
Mar 31, 2021 CHASE BANK Bank Service Charge $14
Feb 26, 2021 CHASE BANK Bank Service Charge $14
Feb 23, 2021 Texas Ethics Commission Fine for late report filing January, 2021 $500
Jan 29, 2021 CHASE BANK Bank Service Charge $14
Oct 27, 2020 TEXAS FOREVER FORWARD Contribution $500
Sep 24, 2020 HARVEY DALE Contribution $150
Jan 14, 2020 DAVIDSON DONNA MRS Legal Services $30
Oct 7, 2019 DAVIDSON DONNA MRS Legal Services $600
Jun 1, 2019 CHASE CARDMEMBER SERVICE Credit Card Payment $37
Jun 1, 2019 Google LLC Website Domain Hosting $37
May 1, 2019 CHASE CARDMEMBER SERVICE Credit Card Payment $37