OPIELA ERIC C MR

Texas · TEC · 00051711

$2.19M
Total disbursements
240
Distinct vendors
1,082
Disbursement rows
$2K
Independent expenditures
Feb 2002 – Dec 2022
Activity window
$250across 12 months

Spend by service category

Category Total spend Disbursements
Media $1,349,126 62
Other / Unclassified $275,463 178
Fundraising $172,362 119
Print & Mail $159,709 133
Strategy & Research $147,198 40
Travel & Events $57,829 460
Contributions & Transfers $17,035 43
Admin & Office $10,129 36
Software & Tech $4,594 10
Wages & Payroll $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 OPIELA ERIC MR Repay campaign debt with remaining campaign funds on closure of account $250
Jan 1, 2019 OPIELA ERIC MR Partial Repayment of Campaign Loan $200
Feb 3, 2018 BAKER JOE MR Political Contribution $1,000
Oct 30, 2017 DAVIDSON DONNA MS Political Campaign Contribution for Donna Davidson for Third Court of Appeals $1,000
Oct 15, 2016 Harris Media, LLC Website domain name renewals from campaign $50
Jun 30, 2014 OPIELA ERIC MR Partial Repayment of Campaign Loans $35,612
Jun 17, 2014 DAVIDSON DONNA MS Consulting re: TEC campaign reporting obligations $180
May 5, 2014 YUILLE MARK MR Refund of Contribution to Contributor (Original Contribution reported on 1/15/2014 report) $250
Apr 10, 2014 Harris Media, LLC Online Media Ads for Campaign $4,927
Apr 10, 2014 Harris Media, LLC Internet Advertising/Emails for Campaign $14,315
Apr 10, 2014 KNUSTROM ERIC MR Donor File Data Processing for Campaign $2,856
Apr 7, 2014 INDEPENDENCE STRATEGIES Communications Consulting $1,129
Mar 6, 2014 THOMAS GRAPHICS TFRW Mailer Printing/Postage Expense $7,045
Mar 6, 2014 AT&T Campaign Cell Phone $166
Mar 6, 2014 THOMAS GRAPHICS Printing and Posttage for Campaign Mailer $2,751
Mar 6, 2014 DAVID ANDREW MR Pilot Services and fuel for travel to campaign event (Dallas Co. Lincoln Reagan Dinner) $692
Mar 6, 2014 JP SOLUTIONS Fundraising Consulting $3,069
Mar 5, 2014 BROWN TREVOR MR Campaign Driver $2,500
Mar 5, 2014 VERIZON WIRELESS Campaign Staff Telephone $397
Mar 5, 2014 MATHIS JAMIE MS Mileage for staff travel to campaign events $891