$310K
Total disbursements
124
Distinct vendors
334
Disbursement rows
Sep 2015 – Dec 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $69,082 | 6 |
| Travel & Events | $61,470 | 82 |
| Strategy & Research | $43,400 | 14 |
| Fundraising | $40,253 | 52 |
| Other / Unclassified | $34,659 | 42 |
| Digital | $27,379 | 47 |
| Legal & Compliance | $12,803 | 7 |
| Print & Mail | $11,110 | 22 |
| Admin & Office | $5,328 | 24 |
| Software & Tech | $2,535 | 32 |
| Contributions & Transfers | $2,232 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2017 | TEXAS STATE RIFLE ASSOCIATION | contribution | $333 |
| Sep 15, 2017 | TEXAS ALLIANCE FOR LIFE | contribution | $1,200 |
| Dec 31, 2016 | FROST BANK | service charge/fee | $7 |
| Dec 31, 2016 | BANK OF AMERICA | payment of campaign credit card bill for campaign expenditures reported on Schedule F4 | $2 |
| Dec 2, 2016 | HARRIS COUNTY GOP | sponsorship for reception prior to legislative session | $250 |
| Dec 1, 2016 | BANK OF AMERICA | payment of campaign credit card bill for campaign expenditures reported on Schedule F4 | $315 |
| Nov 30, 2016 | FROST BANK | service charge/fee | $7 |
| Oct 31, 2016 | FROST BANK | service charge/fee | $7 |
| Oct 25, 2016 | BANK OF AMERICA | payment of campaign credit card bill for campaign expenditures reported on Schedule F4 | $333 |
| Oct 24, 2016 | AT&T | campaign cell phone service | $138 |
| Oct 12, 2016 | THOMAS GRAPHICS | printing services for campaign materials | $904 |
| Oct 1, 2016 | GO DADDY OPERATING | campaign software license | $65 |
| Oct 1, 2016 | GO DADDY OPERATING | campaign software license | $195 |
| Sep 13, 2016 | AT&T | campaign cell phone service | $148 |
| Aug 30, 2016 | BANK OF AMERICA | payment of campaign credit card bill for campaign expenditures reported on Schedule F4 | $1,590 |
| Aug 22, 2016 | AT&T | campaign cell phone service | $317 |
| Aug 22, 2016 | AT&T | campaign cell phone service | $210 |
| Aug 3, 2016 | BSY CONSULTING | campaign accounting services | $3,010 |
| Jul 25, 2016 | CLEVELAND MARRIOTT DOWNTOWN AT KEY CENTER | lodging while attending RNC convention | $991 |
| Jul 25, 2016 | CLEVELAND MARRIOTT DOWNTOWN AT KEY CENTER | overnight delivery fee for RNC convention materials | $15 |