$1.17M
Direct disbursements
93
Distinct vendors
426
Disbursement rows
Jan 2000 – Dec 2019
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $557,776 | 29 |
| Travel & Events | $215,109 | 114 |
| Print & Mail | $168,145 | 42 |
| Other / Unclassified | $94,470 | 81 |
| Fundraising | $71,634 | 40 |
| Strategy & Research | $16,963 | 13 |
| Contributions & Transfers | $15,261 | 20 |
| Software & Tech | $13,560 | 8 |
| Admin & Office | $9,489 | 50 |
| Digital | $7,478 | 26 |
| Legal & Compliance | $2,500 | 1 |
| Field & Voter Contact | $904 | 2 |
Recent activity showing 20 of 426
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | FROST BANK | banking fee | $9 |
| Nov 29, 2019 | FROST BANK | banking fee | $9 |
| Oct 30, 2019 | FROST BANK | banking fee | $9 |
| Sep 29, 2019 | FROST BANK | banking fee | $9 |
| Aug 29, 2019 | FROST BANK | banking fee | $9 |
| Jul 30, 2019 | FROST BANK | banking fee | $9 |
| Jun 28, 2019 | FROST BANK | service fee | $9 |
| May 31, 2019 | FROST BANK | Service fee | $9 |
| Apr 30, 2019 | FROST BANK | service fee | $8 |
| Mar 29, 2019 | FROST BANK | service fee | $8 |
| Feb 28, 2019 | FROST BANK | service fee | $8 |
| Jan 31, 2019 | FROST BANK | service fee | $8 |
| Jan 4, 2019 | LILLY & COMPANY | Fee for consulting, mailing, event | $4,873 |
| Nov 6, 2018 | MAX & LOUIE S DINER | Election Results event | $17 |
| Nov 4, 2018 | LILLY & COMPANY | Fundraising consultation | $2,000 |
| Nov 4, 2018 | LILLY & COMPANY | Meet and Greet and fundraising expense in Laredo | $2,873 |
| Oct 26, 2018 | ANEDOT | Credit card fee expense | $178 |
| Oct 24, 2018 | LILLY & COMPANY | September event expense | $464 |
| Oct 23, 2018 | MAJORITY STRATEGIES LLC | Video Design and mobile advertising | $64,737 |
| Oct 23, 2018 | FROST BANK | wire fees | $50 |