$65K
Direct disbursements
23
Distinct vendors
52
Disbursement rows
Dec 2005 – Nov 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $44,873 | 28 |
| Fundraising | $10,500 | 7 |
| Print & Mail | $6,456 | 3 |
| Travel & Events | $1,455 | 7 |
| Contributions & Transfers | $1,290 | 2 |
| Other / Unclassified | $346 | 2 |
| Admin & Office | $306 | 2 |
| Software & Tech | $72 | 1 |
Recent activity showing 20 of 52
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2025 | ECTOR COUNTY REPUBLICAN PARTY | Filing Fee | $1,500 |
| Dec 13, 2021 | ECTOR COUNTY REPUBLICAN PARTY | Filing Fee | $1,500 |
| Nov 9, 2017 | ECTOR COUNTY REPUBLICAN PARTY | Filing Fee | $1,500 |
| Jan 27, 2017 | ECTOR COUNTY REPUBLICAN PARTY | Lincoln Day Dinner Sponsorship | $500 |
| Nov 9, 2013 | ECTOR COUNTY REPUBLICAN PARTY | Filing Fee | $1,500 |
| Dec 2, 2009 | ECTOR COUNTY REPUBLICAN PARTY | Filing Fee | $1,500 |
| Mar 15, 2007 | ELLEN NOEL ART MUSEUM OF THE PERMIAN BASIN | Contribution to non-profit agency for annual fund-raising dinner | $1,000 |
| Aug 1, 2006 | STAPLES | Printer Ink office supplies | $179 |
| May 31, 2006 | VIA MEDIA GRANDE CABLE | Advertising | $146 |
| May 5, 2006 | GRIMES TAYLOR MR | Reimbursement for building materials | $290 |
| Apr 20, 2006 | MEDIA CONCEPTS | Advertising | $75 |
| Apr 6, 2006 | DUFF BILL MR | Reimburse for Election Database | $72 |
| Mar 20, 2006 | WHALEN W DENN MR | Reimburse Filing Fee | $1,500 |
| Mar 13, 2006 | ODESSA AMERICAN | Advertising | $540 |
| Feb 23, 2006 | CLEAR CHANNEL - KCRS AM | Advertising | $510 |
| Feb 23, 2006 | KMID | Advertising | $495 |
| Feb 23, 2006 | MEDIA CONCEPTS | Advertising | $1,243 |
| Feb 23, 2006 | KWES-TV | Advertising | $2,291 |
| Feb 23, 2006 | KOSA-TV | Advertising | $1,853 |
| Feb 23, 2006 | VIA MEDIA GRANDE CABLE | Advertising | $148 |