MILLER DANA F HONORABLE RICK

Texas · TEC · 00062278

$808K
Direct disbursements
351
Distinct vendors
1,184
Disbursement rows
Oct 2007 – Nov 2021
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $218K Contributions & Transfers $71K Travel & Events $54K Fundraising $41K Media $40K Admin & Office $27K Digital $20K Field & Voter Contact $15K Wages & Payroll $11K Software & Tech $7K Strategy & Research $7K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $295,960 411
Print & Mail $218,163 64
Contributions & Transfers $70,620 84
Travel & Events $54,376 244
Fundraising $40,750 76
Media $40,018 86
Admin & Office $27,121 76
Digital $19,613 97
Field & Voter Contact $15,103 9
Wages & Payroll $11,465 16
Software & Tech $7,359 13
Strategy & Research $7,250 8

Recent activity showing 20 of 1,184

Date Vendor Purpose Amount
Nov 29, 2021 THE SANCTUARY FOSTER CARE SERVICES Donation to a 501c3 $401
Jun 3, 2021 FROST BANK Service Charge $8
Jun 3, 2021 FROST BANK Service Charge $8
Mar 16, 2021 VICI MEDIA GROUP Website $140
Mar 16, 2021 VICI MEDIA GROUP Website $140
Feb 3, 2021 FROST BANK Service Charge $8
Feb 3, 2021 FROST BANK Service Charge $8
Jan 6, 2021 FROST BANK Service Charge $8
Jan 6, 2021 FROST BANK Service Charge $8
Dec 19, 2020 MAIL BOX DEPOT 2 Stamps/mailing $28
Dec 10, 2020 STATE PRESERVATION BOARD Remove TV Mount from the Office Wall $70
Dec 9, 2020 THE HARBOR Contribution for Foster Children $6,000
Dec 9, 2020 HIGHWAY 36A COALITION Lunch meeting $10
Dec 2, 2020 HILL COUNTRY SPRINGS Water for Capitol Office $7
Nov 30, 2020 USPO SUGARLAND: FIRST COLONY Stamps $11
Nov 25, 2020 AMERICAN LEGISLATIVE EXCHANGE COUNCIL ALEC event $99
Nov 19, 2020 TDCJ Donation of two chairs $758
Nov 12, 2020 USPO SUGARLAND: FIRST COLONY Stamps for mailing thank you letters $17
Nov 2, 2020 HILL COUNTRY SPRINGS Water for Capitol Office $7
Oct 16, 2020 FORT BEND CHAMBER OF COMMERCE Chamber lunch event $30