WALDRIP DIBRELL W HONORABLE DIB

Texas · TEC · 00036505

$312K
Total disbursements
249
Distinct vendors
573
Disbursement rows
$150
Independent expenditures
Dec 2007 – Dec 2024
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Digital $80K Travel & Events $54K Print & Mail $38K Fundraising $21K Contributions & Transfers $11K Media $7K Software & Tech $5K Admin & Office $4K Wages & Payroll $447 Strategy & Research $107

Spend by service category

Category Total spend Disbursements
Other / Unclassified $92,051 172
Digital $79,541 27
Travel & Events $53,547 194
Print & Mail $38,056 42
Fundraising $21,357 25
Contributions & Transfers $11,213 47
Media $6,844 8
Software & Tech $4,526 19
Admin & Office $4,086 31
Wages & Payroll $447 6
Strategy & Research $107 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 23, 2024 WALDRIP DIB Partial Jan. 18 $1,356
Oct 18, 2024 WALDRIP DIB Jan. 2011, July 2011, and partial Jan. 2012 $2,921
Sep 26, 2024 WALDRIP DIB Jan. 2008, Jan. 2010, and July 2010 $3,870
Jun 13, 2024 WALDRIP DIB Campaign expenses--historical $2,478
Mar 22, 2024 WALDRIP DIB Campaign expenses--historical $9,896
Feb 20, 2024 WALDRIP DIB JUDGE Campaign expenses (historical) $4,231
Dec 12, 2023 BULVERDE SPRING BRANCH CONSERVATIVES Christmas Dinner $65
Dec 6, 2023 FROST BANK Checks $34
Dec 5, 2023 GRUENE HALL Food/Beverage/Rental $689
Dec 4, 2023 HEB Flowers/Decorations/Thank you cards $221
Dec 1, 2023 COMAL COUNTY REPUBLICAN PARTY Primary $1,500
Nov 27, 2023 U.S. POSTAL SERVICE Stamps $132
Nov 17, 2023 MAILING SERVICES Mailing & Postage $601
Nov 14, 2023 PRINT-IT Printing $931
Nov 8, 2023 GREATER NEW BRAUNFELS CHAMBER OF COMMERCE Mailing List $50
Nov 7, 2023 CANTINA DEL RIO Planning Meeting $57
May 27, 2021 CCJLSA Banners & Buckles $590
Jun 30, 2020 MURPHY NASICA ANEDOT Administrative Fee $146
Jun 15, 2020 Todd Smith & Associates Bonus $500
Jun 10, 2020 Todd Smith & Associates Rob call expense $841