$457K
Direct disbursements
248
Distinct vendors
1,021
Disbursement rows
$8K
Independent expenditures
Jul 2002 – Nov 2022
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $149,839 | 495 |
| Fundraising | $118,127 | 60 |
| Contributions & Transfers | $62,145 | 34 |
| Admin & Office | $39,075 | 162 |
| Print & Mail | $37,553 | 126 |
| Travel & Events | $30,934 | 69 |
| Media | $8,094 | 22 |
| Legal & Compliance | $4,963 | 14 |
| Software & Tech | $3,604 | 20 |
| Field & Voter Contact | $1,090 | 5 |
| Digital | $1,016 | 9 |
| Wages & Payroll | $853 | 5 |
Recent activity showing 20 of 1,021
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2022 | MJMD AND CITY STORAGE | Office rent | $840 |
| Nov 7, 2022 | PETITFILS ROBBIE | Adaptor for flash drive | $21 |
| Nov 7, 2022 | ZOHLEN PAUL | Brother MFC L8900 CDW printer | $769 |
| Nov 3, 2022 | CITY OF KERRVILLE | Water | $15 |
| Nov 3, 2022 | AQUA TEXAS | Sewer | $43 |
| Oct 28, 2022 | KERRVILLE PUBLIC UTILITY BOARD KPUB | Electricity | $81 |
| Oct 24, 2022 | WINDSTREAM | Internet service | $140 |
| Oct 24, 2022 | 1-STOP ADVERTISING & PRINTING | Voting signs | $704 |
| Oct 4, 2022 | CITY OF KERRVILLE | Water | $15 |
| Oct 4, 2022 | AQUA TEXAS | Sewer | $44 |
| Oct 3, 2022 | DE LA CRUZ MONICA | Congressional Campaign Contribution | $1,000 |
| Oct 3, 2022 | FLORES MAYRA | Congressional Campaign Contribution | $1,000 |
| Sep 30, 2022 | KERRVILLE PUBLIC UTILITY BOARD KPUB | Electricity | $72 |
| Sep 30, 2022 | MJMD AND CITY STORAGE | Office rent | $840 |
| Sep 23, 2022 | WINDSTREAM | Internet service | $157 |
| Sep 21, 2022 | HARLAND CLARKE | Check printing | $77 |
| Sep 6, 2022 | CITY OF KERRVILLE | Water | $15 |
| Sep 6, 2022 | CITY OF KERRVILLE | Water | $15 |
| Sep 1, 2022 | AQUA TEXAS | Sewer | $44 |
| Aug 26, 2022 | KERRVILLE PUBLIC UTILITY BOARD KPUB | Electricity | $98 |