$77K
Total disbursements
163
Distinct vendors
327
Disbursement rows
Jan 2006 – Jun 2023
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $37,112 | 10 |
| Other / Unclassified | $9,514 | 51 |
| Print & Mail | $8,854 | 21 |
| Admin & Office | $8,446 | 68 |
| Travel & Events | $8,045 | 163 |
| Fundraising | $3,800 | 4 |
| Wages & Payroll | $1,015 | 2 |
| Media | $458 | 5 |
| Software & Tech | $210 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2023 | HENDERSON COUNTY TEXAS DEMOCRATIC PARTY | Donation of $502.74 of unexpended campaign fund money | $503 |
| Jun 29, 2023 | COLIN ALLRED FOR SENATE | Donation of $1000 of unexpended campaign fund money to the Colin Allred for Senate Campaign | $1,000 |
| Jun 29, 2023 | COLIN ALLRED FOR SENATE | Donation of remainder of unexpended campaign fund money to the Colin Allred for Senate Campaign | $1,503 |
| Oct 14, 2011 | TEXAS OBSERVER | Donation | $150 |
| Jul 21, 2010 | WHITE BILL | Contribution to Bill White Campaign for Texas Governor | $2,500 |
| Jan 23, 2009 | THE TEXAS OBSERVER | Donation | $1,000 |
| Dec 19, 2006 | HEAD FRED MR | Reimbursement of Campaign expenses previously paid out of Personal Funds (10/18/06 - 12/19/06). | $3,195 |
| Dec 18, 2006 | ALLTEL | Cell Phone Expense | $424 |
| Nov 19, 2006 | MCI | Telephone expense. | $27 |
| Nov 13, 2006 | AMERICAN CAMPAIGN SIGNS & GRAPHICS | Signs and shipping expenses. | $470 |
| Nov 9, 2006 | KIDD JONES | Fuel Expense. | $50 |
| Nov 9, 2006 | GARCIA GUADALUPE MR | Re-imbursements for Fuel.\n | $100 |
| Nov 7, 2006 | VALERO CORNER STORE | Fuel Expense. | $49 |
| Nov 7, 2006 | MCALISTER S | Food expense for Campaign Workers.\n | $271 |
| Nov 6, 2006 | DALLAS BAR ASSOCIATION | Tickets for Barefoot Sanders Luncheon. | $50 |
| Nov 6, 2006 | SHOPPER S STOP | Fuel Expense.\n | $60 |
| Nov 6, 2006 | GARCIA GUADALUPE MR | Re-imbursements for Steel Posts.\n | $200 |
| Nov 6, 2006 | THE PAVILLION AT THE BELO MANSION | Parking expense.\n | $3 |
| Nov 3, 2006 | NACOL MICHAEL DR | Reimbursement for Postage Expense.\n \n | $2,400 |
| Nov 3, 2006 | TRACTOR SUPPLY | Steel Posts for Campaign Signs. | $150 |