KRAUSE MATTHEW H HONORABLE MATT

Texas · TEC · 00065897

$2.44M
Total disbursements
543
Distinct vendors
3,264
Disbursement rows
$100
Independent expenditures
Nov 2009 – Jun 2021
Activity window
$1.54Macross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $805,241 181
Media $510,642 11
Other / Unclassified $326,290 324
Travel & Events $204,496 1,220
Fundraising $188,724 743
Digital $184,627 259
Contributions & Transfers $60,225 101
Field & Voter Contact $36,995 6
Wages & Payroll $36,575 30
Admin & Office $34,964 197
Software & Tech $23,315 184
Strategy & Research $23,054 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2021 ANEDOT Processing fees $51
Jun 28, 2021 GALAXY CAFE Meal w/ supporters $26
Jun 27, 2021 HAMPTON INN Lodging $119
Jun 25, 2021 MAILCHIMP Email fees $67
Jun 23, 2021 GAYLORD TEXAN Parking $24
Jun 22, 2021 TIFF S TREATS Snacks for supporters $54
Jun 22, 2021 GRUB BURGER BAR Meal w/ supporters $141
Jun 22, 2021 BOB S CHOP HOUSE Meal w/ supporters $430
Jun 21, 2021 BASEBALLISM TEXAS Gifts for supporters $69
Jun 21, 2021 CHILOSO Meal w/ supporter $34
Jun 20, 2021 CHASE BANK Payment $731
Jun 16, 2021 TEXAS VALUES Event sponsorship $250
Jun 14, 2021 CHILOSO Meal w/ supporter $30
Jun 13, 2021 DONNA S DONUTS Snacks for supporters $33
Jun 9, 2021 WHATABURGER Meal w/ supporters $71
Jun 9, 2021 DOOR DASH Meal for supporters $53
Jun 4, 2021 PIZZA HUT Meal for supporters $67
Jun 4, 2021 CHASE BANK Payment $4,677
Jun 2, 2021 Google LLC Internet fees $13
May 31, 2021 DOUBLETREE SUITES Lodging for session $1,935