$3.52M
Total disbursements
576
Distinct vendors
2,642
Disbursement rows
$39K
Independent expenditures
Dec 2001 – Jul 2019
Activity window
$151Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,370,233 | 254 |
| Other / Unclassified | $554,319 | 464 |
| Contributions & Transfers | $528,329 | 383 |
| Strategy & Research | $400,481 | 29 |
| Wages & Payroll | $149,621 | 140 |
| Admin & Office | $130,393 | 546 |
| Travel & Events | $105,991 | 351 |
| Digital | $86,155 | 22 |
| Fundraising | $72,601 | 68 |
| Media | $68,726 | 346 |
| Field & Voter Contact | $35,000 | 3 |
| Legal & Compliance | $12,999 | 8 |
| Software & Tech | $8,183 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2019 | THE MARIPOSA FOUNDATION | Charitable contribution | $134,734 |
| Dec 28, 2018 | TDCJ | Constituent gifts | $758 |
| Dec 26, 2018 | BARCELLONA TONI | Year end bonus | $5,000 |
| Dec 15, 2018 | USPS | Postage expense | $150 |
| Dec 6, 2018 | SHUTTERFLY | Christmas cards | $161 |
| Dec 4, 2018 | TEXAS PRESS ASSOCIATION | Op-Ed distribution | $149 |
| Dec 3, 2018 | UNITED WAY OF NAVARRO COUNTY | Contribution | $250 |
| Dec 1, 2018 | DOUBLETREE HOTEL AUSTIN | Lodging in Austin | $308 |
| Nov 30, 2018 | DOUBLETREE HOTEL AUSTIN | Lodging in Austin | $347 |
| Nov 30, 2018 | LUPE TORTILLA | constituent dinner | $172 |
| Nov 27, 2018 | AT&T | Telephone expense | $116 |
| Oct 24, 2018 | CORSICANA EDUCATION FOUNDATION | Contribution | $5,120 |
| Oct 9, 2018 | AT&T | Telephone expense | $300 |
| Oct 8, 2018 | PASTORS FOR CHILDREN | Contribution | $1,000 |
| Sep 30, 2018 | SARAH DAVIS CAMPAIGN | Campaign contribution | $1,000 |
| Sep 26, 2018 | TDCJ | Constituent gifts | $1,137 |
| Sep 6, 2018 | DOUBLETREE HOTEL AUSTIN | Lodging in Austin | $306 |
| Aug 21, 2018 | AT&T | Telephone expense | $116 |
| Jul 25, 2018 | AT&T | Telephone expense | $116 |
| Jun 20, 2018 | AT&T | Telephone expense | $115 |