ESTES CRAIG HONORABLE

Texas · TEC · 00033299

$5.95M
Direct disbursements
2,136
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 $1.23M Travel & Events $1.08M Strategy & Research $735K Fundraising $425K Media $399K Wages & Payroll $269K Admin & Office $162K Contributions & Transfers $87K Legal & Compliance $81K Software & Tech $59K Digital $42K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,370,411 1,920
Print & Mail $1,232,402 401
Travel & Events $1,076,351 5,681
Strategy & Research $735,271 214
Fundraising $425,185 413
Media $398,751 246
Wages & Payroll $269,218 406
Admin & Office $161,928 1,291
Contributions & Transfers $86,606 67
Legal & Compliance $80,935 77
Software & Tech $58,525 569
Digital $41,825 87
Field & Voter Contact $12,230 13

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