$2.16M
Direct disbursements
740
Distinct vendors
3,787
Disbursement rows
Mar 2002 – Oct 2022
Activity window
$97across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $662,550 | 204 |
| Other / Unclassified | $256,222 | 801 |
| Media | $210,259 | 216 |
| Admin & Office | $164,873 | 582 |
| Fundraising | $162,721 | 217 |
| Legal & Compliance | $132,324 | 33 |
| Digital | $131,600 | 38 |
| Travel & Events | $113,289 | 995 |
| Print & Mail | $112,063 | 153 |
| Wages & Payroll | $103,152 | 254 |
| Contributions & Transfers | $97,958 | 245 |
| Software & Tech | $6,474 | 37 |
| Field & Voter Contact | $5,956 | 12 |
Recent activity showing 20 of 3,787
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2022 | IRVING CARES | BALANCE OF CAMPAING FUNDS HELD | $97 |
| Jun 30, 2020 | BANKCORP SOUTH | BANK FEES | $4 |
| Dec 4, 2019 | BANCORP SOUTH | ACCOUNT SERVICE FEES | $20 |
| Jun 27, 2016 | LA BUENA VIDA FOUNDATION | GIFT FOR BENEFIT OF THOSE PROVIDED SERVICES | $140 |
| Nov 5, 2015 | OFFICE DEPOT | PACKAGING SUPPLIES FOR PUBLIC HISTORICAL ARCHIVES IN IRVING TX | $108 |
| Jun 30, 2015 | JOES COFFEE SHOP | VOLUNTEER MEAL | $14 |
| Jun 19, 2015 | LAS COLINAS CHAMBER OF COMMERCE | DONATION | $500 |
| Jan 29, 2015 | NEWMAN THOMAS | MOVING EXPENSE DISTRICT OFFICE | $200 |
| Jan 19, 2015 | NEWMAN THOMAS | MOVING EXPENSE FOR DISTRICT OFFICE | $160 |
| Jan 16, 2015 | HARPER BROWN LINDA | REIMBURSE EXPENSES PAID FROM PERSONAL FUNDS - LIST IN MEMO | $191 |
| Jan 15, 2015 | MCMACKEN ARDELL | PAYROLL PROCESSING & IRS PAYROLL REPORTING | $375 |
| Jan 8, 2015 | FRIESENHAHN KENNETH | BONUS | $250 |
| Dec 31, 2014 | MCMACKEN ARDELL | PAYROLL PROCESSING & IRS PAYROLL REPORTING | $375 |
| Dec 30, 2014 | CONSTANT CONTACT COM | CAMPAIGN COMPUTER SERVICE | $96 |
| Dec 19, 2014 | PLANT INTERSCAPE | CAPITOL OFFICE PLANTS & CARE | $129 |
| Dec 11, 2014 | MARRIOTT HOTEL | ACCOMODATIONS AT NATIONAL CONFERENCE OF STATE LEGISLATURES | $228 |
| Dec 11, 2014 | MARRIOTT HOTEL | TIPS FOR BELLMAN | $35 |
| Dec 11, 2014 | THURGOOD MARSHALL AIRPORT | TIP FOR PORTER | $5 |
| Dec 11, 2014 | AMERICAN AIRLINES | ADDITIONAL FLIGHT FEES | $150 |
| Dec 10, 2014 | MARRIOTT HOTEL | TIP FOR BELLMAN | $8 |