$58K
Total disbursements
43
Distinct vendors
110
Disbursement rows
Jun 2009 – Jun 2020
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $22,020 | 14 |
| Print & Mail | $11,053 | 20 |
| Fundraising | $6,469 | 14 |
| Strategy & Research | $5,800 | 7 |
| Other / Unclassified | $5,607 | 19 |
| Travel & Events | $3,521 | 29 |
| Media | $2,129 | 2 |
| Field & Voter Contact | $1,600 | 3 |
| Software & Tech | $60 | 1 |
| Digital | $21 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | US POSTMASTER | Campaign PO Box | $254 |
| Jun 30, 2020 | KRONZER WALTER | Personal Loan repayment | $1,118 |
| Jun 1, 2020 | BANK OF AMERICA | Monthly banking fee | $16 |
| May 1, 2020 | BANK OF AMERICA | Monthly banking fee | $16 |
| Apr 1, 2020 | BANK OF AMERICA | Monthly banking fee | $16 |
| Mar 4, 2020 | LA QUINTA | Campaign travel hotel | $104 |
| Feb 23, 2020 | BANK OF AMERICA | Check order fee | $85 |
| Feb 23, 2020 | HBAD | Event sponsorship | $316 |
| Feb 23, 2020 | ACT BLUE | Waller County Democratic Party event sponsorship | $110 |
| Feb 20, 2020 | BANK OF AMERICA | check order | $85 |
| Feb 10, 2020 | M3 GRAPHICS | Yard signs | $4,664 |
| Feb 3, 2020 | HBAD | Event sponsorship | $316 |
| Feb 3, 2020 | ACT BLUE | Waller County Democratic party event | $110 |
| Jan 23, 2020 | RALLY PIRYX | Credit Card Transaction Fee | $40 |
| Jan 21, 2020 | KROGER | Event supplies | $8 |
| Jan 21, 2020 | SKEETER S MESQUITE GRILL | Event food & supplies | $404 |
| Jan 18, 2020 | SKEETER S MESQUITE GRILL | Event food & supplies | $404 |
| Jan 18, 2020 | RALLY PIRYX | Credit Card Transaction Fee | $2 |
| Jan 17, 2020 | ANTONES | Event food | $422 |
| Jan 17, 2020 | COSTCO | Event supplies | $36 |