$911K
Direct disbursements
183
Distinct vendors
415
Disbursement rows
Oct 2003 – Feb 2016
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $414,835 | 46 |
| Digital | $153,490 | 8 |
| Other / Unclassified | $135,691 | 91 |
| Travel & Events | $49,572 | 150 |
| Print & Mail | $44,002 | 19 |
| Fundraising | $35,503 | 15 |
| Strategy & Research | $35,215 | 37 |
| Contributions & Transfers | $25,101 | 25 |
| Wages & Payroll | $7,734 | 7 |
| Software & Tech | $6,507 | 3 |
| Admin & Office | $2,295 | 9 |
| Field & Voter Contact | $944 | 5 |
Recent activity showing 20 of 415
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2016 | UNITED WAY SOUTHERN CAMERON COUNTY LITERACY PROGRAM | Donation. | $7,151 |
| Sep 4, 2012 | HISPANIC REPUBLICANS OF TEXAS | reimbursement of contribution | $1,000 |
| Aug 26, 2012 | ALISEDA ERNEST MR | reimbursement of contribution | $1,275 |
| May 8, 2012 | EL BRAVO | Ad | $400 |
| Dec 6, 2011 | REPUBLICAN PARTY OF TEXAS | filing fee | $1,875 |
| Nov 3, 2011 | TSTC | donation | $250 |
| May 1, 2010 | BENOIT DANA | campaign consulting | $10,000 |
| Apr 10, 2010 | BENOIT DANA | campaign consulting | $4,000 |
| Mar 26, 2010 | HERRMAN WENDY | campaign website maintenance | $1,180 |
| Mar 22, 2010 | CLASSIC PRINTING | printing | $2,494 |
| Mar 22, 2010 | GULF COAST MAILING | printing | $1,697 |
| Mar 9, 2010 | DUPREE CHRISTIAN | production of video | $310 |
| Mar 8, 2010 | KATA ROBATA | event expense | $1,471 |
| Mar 8, 2010 | BEVERS KACIE | campaign help | $1,940 |
| Mar 7, 2010 | TNT | T Shirts | $227 |
| Feb 23, 2010 | PAESANOS | event | $3,750 |
| Feb 20, 2010 | HOTELS COM | Hotel/Travel expense | $206 |
| Feb 19, 2010 | HOTWIRE | Hotel/Travel expense | $171 |
| Feb 19, 2010 | HOTWIRE | Hotel/Travel expense | $171 |
| Feb 19, 2010 | GRAYSON COUNTY REP PARTY | Event expense/tickets | $225 |