$141K
Direct disbursements
63
Distinct vendors
255
Disbursement rows
May 2002 – Jul 2017
Activity window
$334across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $83,992 | 16 |
| Strategy & Research | $16,502 | 4 |
| Fundraising | $13,125 | 4 |
| Other / Unclassified | $13,060 | 55 |
| Travel & Events | $6,280 | 107 |
| Print & Mail | $2,778 | 20 |
| Digital | $2,055 | 19 |
| Admin & Office | $1,675 | 21 |
| Legal & Compliance | $860 | 2 |
| Software & Tech | $696 | 4 |
| Contributions & Transfers | $120 | 3 |
Recent activity showing 20 of 255
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 21, 2017 | MORRISS III JOSH R HONORABLE | Reimburse legal expenses paid personally for officeholder legal expense (Runkle complaint) | $196 |
| Dec 30, 2016 | MORRISS DIANA MRS | Final Election Celebration/Reception. | $139 |
| Dec 29, 2015 | MORRISS DIANA MRS | reimburse Facebook ad expense | $633 |
| Dec 24, 2015 | MORRISS DIANA MRS | reimburse Facebook advertising expense | $755 |
| Dec 7, 2015 | TEXARKANA DIGITAL PRESS | turnkey charges for mass mailing in district | $824 |
| Dec 7, 2015 | MORRISS DIANA MRS | Postage | $7 |
| Dec 7, 2015 | MORRISS DIANA MRS | Reimburse automobile expense for trip to political event at Cherokee Lake | $112 |
| Dec 7, 2015 | MORRISS DIANA MRS | Reimburse payment to Facebook for online advertising - Oct/Nov | $449 |
| Nov 14, 2015 | REPUBLICAN PARTY OF TEXAS | Filing Fee for Ballot Position 3/1/2016 | $1,875 |
| Oct 3, 2015 | MORRISS DIANA MRS | Automobile reimbursement for Gilmer political event | $92 |
| Oct 3, 2015 | MORRISS DIANA MRS | Automobile reimbursement for travel to Austin for out of district political forum | $112 |
| Jun 5, 2015 | TEXARKANA DIGITAL PRESS | Print and mail letters to attorneys in district | $664 |
| May 15, 2015 | MORRISS III JOSH R HONORABLE | Reimburse automobile travel round trip to Greenville, TX | $153 |
| May 6, 2015 | GREGG COUNTY REPUBLICAN PARTY | Sponsorship for Chili Cookoff event | $250 |
| Dec 10, 2014 | TEXARKANA BAR ASSOCIATION | Dues, Texarkana Bar Association | $50 |
| Jun 27, 2014 | MORRISS JOSH : 217 WEST BROAD ST APT D TEXARKANA III JOSH MR | Reimburse Advertising: SCT Membership ($100) & Travel: Longview ($100.12) | $200 |
| Sep 12, 2013 | TEXARKANA BAR ASSOCIATION | Luncheon of Local Bar Association | $14 |
| Jun 24, 2013 | NORTHEAST TEXAS BAR ASSOCIATION | Annual Dues to regional bar association | $30 |
| May 31, 2013 | MORRISS III JOSH MR | Reimburse self for personal expenditures of funds | $355 |
| May 24, 2013 | MORRISS III JOSH MR | Auto round trip to Longview for political event appearance | $102 |