$42K
Direct disbursements
50
Distinct vendors
279
Disbursement rows
Feb 2001 – Aug 2018
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,251 | 101 |
| Travel & Events | $10,051 | 33 |
| Print & Mail | $9,854 | 71 |
| Admin & Office | $3,887 | 25 |
| Contributions & Transfers | $2,000 | 2 |
| Fundraising | $1,242 | 39 |
| Software & Tech | $893 | 6 |
| Legal & Compliance | $700 | 2 |
Recent activity showing 20 of 279
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 21, 2018 | Texas Ethics Commission | Fine | $500 |
| Jun 27, 2016 | SANDERS JENNIFER MS | Donation | $500 |
| Nov 12, 2015 | Comptroller of Public Accounts | Unclaimed Property fee | $259 |
| Jun 3, 2015 | CHASE BANK | service fee | $4 |
| May 30, 2015 | CHASE BANK | service fee | $4 |
| Apr 30, 2015 | CHASE BANK | Service fee | $4 |
| Mar 30, 2015 | CHASE BANK | Service fee | $4 |
| Feb 27, 2015 | CHASE BANK | Service fee | $4 |
| Jan 30, 2015 | CHASE BANK | Service fee | $8 |
| May 8, 2011 | BEAN MATT | website hosting | $200 |
| Apr 8, 2011 | POSTNET | mail box rental | $166 |
| Apr 30, 2010 | CHASE BANK | bank charge | $4 |
| Mar 31, 2010 | CHASE BANK | bank charge | $16 |
| Feb 26, 2010 | CHASE BANK | bank charge | $17 |
| Feb 22, 2010 | OLIVE LEAH | payment for administrative work arranging candidate screening and endorsements | $500 |
| Feb 6, 2010 | LAKES BOOKER | security for meeting | $62 |
| Feb 6, 2010 | ST STEPHENS CHURCH | room rental for meeting | $100 |
| Jan 31, 2010 | CHASE BANK | bank charge | $17 |
| Jan 29, 2010 | KINKOS | printing flyers and ballots | $155 |
| Dec 31, 2009 | CHASE BANK | Bank monthly charges | $17 |