$985K
Direct disbursements
557
Distinct vendors
2,392
Disbursement rows
Sep 2005 – Feb 2017
Activity window
$119Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $228,337 | 60 |
| Other / Unclassified | $208,623 | 472 |
| Contributions & Transfers | $178,203 | 130 |
| Media | $84,663 | 89 |
| Admin & Office | $79,858 | 664 |
| Travel & Events | $63,298 | 632 |
| Print & Mail | $62,776 | 98 |
| Digital | $44,957 | 12 |
| Fundraising | $18,943 | 73 |
| Wages & Payroll | $8,894 | 79 |
| Software & Tech | $5,915 | 75 |
| Legal & Compliance | $668 | 7 |
| Field & Voter Contact | $20 | 1 |
Recent activity showing 20 of 2,392
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2017 | TEXAS A&M UNIVERSITY-CENTRAL TEXAS FOUNDATION | Contribution to College Scholarship Fund Foundation | $4,335 |
| Jan 25, 2017 | GIRL SCOUTS OF CENTRAL TEXAS | Contribution | $200 |
| Jan 11, 2017 | TEXAS A&M UNIVERSITY-CENTRAL TEXAS FOUNDATION | Contribution to Foundation Scholarship Fund | $60,000 |
| Jan 11, 2017 | CENTRAL TEXAS COLLEGE FOUNDATION | Contribution to College Scholarship Fund Foundation | $30,000 |
| Jan 10, 2017 | OMNI AUSTIN HOTEL | Lodging for Political Event | $491 |
| Jan 9, 2017 | California Pizza Kitchen | Lunch with Fellow Legislator | $35 |
| Jan 4, 2017 | EAGLE EXPRESS | Ship Records to Austin | $38 |
| Jan 3, 2017 | AT&T MOBILITY | Ending Balance-Telephone Expense for Officeholder from Prior Billing Cycle | $200 |
| Dec 29, 2016 | WALKER BETH MRS | Performance Bonus | $300 |
| Dec 29, 2016 | MARQUESS RYAN MR | Performance Bonus | $300 |
| Dec 28, 2016 | AYCOCK SR JIMMIE DON DR | Reimbursement for All Schedule G Items Listed on Report Filed on 7/14/15 | $510 |
| Dec 28, 2016 | AYCOCK SR JIMMIE DON DR | Reimbursement for All Schedule G Items Listed on Report Filed on 1/9/16 | $286 |
| Dec 28, 2016 | AYCOCK SR JIMMIE DON DR | Reimbursement for all Schedule G Items Listed on Report Filed on 7/15/16 | $339 |
| Dec 20, 2016 | CD AUSTIN | Domain Renewal | $69 |
| Dec 19, 2016 | TAYLOR LUCY MRS | Performance Bonus | $300 |
| Dec 13, 2016 | THE ROTARY CLUB OF KILLEEN HEIGHTS | Membership Dues | $75 |
| Dec 12, 2016 | AAA ALLSTOR #1 | Storage Rental for Campaign/Officeholder Records | $810 |
| Dec 9, 2016 | HYATT LOST PINES | Parking for Political Event | $25 |
| Dec 7, 2016 | KILLEEN AREA HERITAGE ASSOCIATION | Membership Dues | $50 |
| Dec 2, 2016 | BRICK OVEN RESTAURANT | Meeting with Office Staff | $34 |