$35K
Direct disbursements
106
Distinct vendors
522
Disbursement rows
Jul 2005 – Jan 2019
Activity window
$578across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $15,893 | 312 |
| Contributions & Transfers | $11,624 | 20 |
| Print & Mail | $2,121 | 16 |
| Other / Unclassified | $1,734 | 87 |
| Admin & Office | $1,578 | 27 |
| Fundraising | $1,042 | 35 |
| Legal & Compliance | $861 | 7 |
| Software & Tech | $349 | 9 |
| Digital | $79 | 8 |
| Media | $54 | 1 |
Recent activity showing 20 of 522
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2019 | PEMBERTON BOB | Reimbursement of Sch. G expenses incurred July 2017-December 2018 | $217 |
| Dec 26, 2018 | CHASE CARD SERVICES | Paid JCOH expenses charged to credit card on 12/22 | $5 |
| Dec 22, 2018 | MAIL CENTER USA | Secure disposal of old campaign finance records | $5 |
| Nov 12, 2018 | CHASE CARD SERVICES | Payment of JCOH expenses charged on credit card, 10/7-11/6/18 | $85 |
| Oct 17, 2018 | CENTRAL TEXAS REPUBLICAN WOMEN | Donation of "Trumpy Bear" toy for silent auction | $51 |
| Oct 9, 2018 | MAIL CENTER USA | Secure disposal of old campaign finance records | $85 |
| Sep 7, 2018 | AUSTIN CONVENTION CENTER | Parking for appellate CLE | $6 |
| Sep 6, 2018 | AUSTIN CONVENTION CENTER | Parking for appellate CLE | $9 |
| May 27, 2018 | CHASE CARD SERVICES | Payment of credit card expenses 4/21-5/20/18 | $11 |
| May 18, 2018 | AUSTIN BAR ASSOCIATION APPELLATE SECTION | Luncheon admission | $18 |
| May 2, 2018 | Google LLC | Email hosting | $11 |
| Apr 27, 2018 | CHASE CARD SERVICES | Payment of credit card expenses 3/21-4/20/18 | $11 |
| Apr 3, 2018 | CHASE TOWER | Parking for officeholder activities | $5 |
| Apr 1, 2018 | Google LLC | Email hosting | $11 |
| Mar 26, 2018 | CHASE CARD SERVICES | Payment of credit card expenses 2/21-3/20/18 | $11 |
| Mar 8, 2018 | CHASE CARD SERVICES | Payment of credit card expenses 1/21-2/20/18 | $11 |
| Mar 2, 2018 | Google LLC | Email hosting | $11 |
| Feb 6, 2018 | CHASE TOWER | Parking for officeholder activities | $5 |
| Feb 1, 2018 | Google LLC | Email hosting | $11 |
| Jan 30, 2018 | CHASE CARD SERVICES | Payment of credit card expenses 1/1-20/18 | $11 |