BROWN MARC W HONORABLE

Texas · TEC · 00066037

$209K
Direct disbursements
135
Distinct vendors
395
Disbursement rows
Dec 2009 – Dec 2020
Activity window
$586across 12 months

Spend by category

all-cycle
Print & Mail $82K Fundraising $35K Media $14K Travel & Events $8K Strategy & Research $5K Contributions & Transfers $5K Digital $3K Software & Tech $2K Admin & Office $1K Wages & Payroll $1K Field & Voter Contact $633

Spend by service category

Category Total spend Disbursements
Print & Mail $82,500 62
Other / Unclassified $51,705 114
Fundraising $35,023 79
Media $13,626 9
Travel & Events $7,543 67
Strategy & Research $5,389 8
Contributions & Transfers $5,125 2
Digital $2,624 9
Software & Tech $1,749 14
Admin & Office $1,474 17
Wages & Payroll $1,360 7
Field & Voter Contact $633 2
Legal & Compliance $449 5

Recent activity showing 20 of 395

Date Vendor Purpose Amount
Dec 21, 2020 BROWN MARC JUDGE Partial reimbursement for $1000.00 political expense paid from personal funds reported 10/27/2018 $586
Dec 31, 2019 WELLS FARGO Bank Service Fee $19
Nov 29, 2019 WELLS FARGO Bank Service Fee $19
Oct 31, 2019 WELLS FARGO Bank Service Fee $19
Sep 30, 2019 WELLS FARGO Bank Service Fee $19
Aug 30, 2019 WELLS FARGO Bank Service Fee $19
Jul 31, 2019 WELLS FARGO Bank Service Fee $19
Jul 2, 2019 CITICARDS Payment for Wordpress Charge on 7-2-19 $106
Jul 2, 2019 WORDPRESS COM Web hosting/domain maintenance $106
Jun 14, 2019 WELLS FARGO monthly svc charge $19
May 24, 2019 State Bar of Texas Bar Dues $240
May 14, 2019 WELLS FARGO Monthly svc charge $19
Apr 26, 2019 USPS Annual P.O. Box rental $234
Apr 12, 2019 WELLS FARGO monthly sac charge $19
Mar 14, 2019 WELLS FARGO monthly svc charge $19
Feb 14, 2019 WELLS FARGO monthly svc charge $19
Jan 15, 2019 WELLS FARGO bank months sac chargrills $19
Dec 31, 2018 WELLS FARGO Monthly Bank Service Fee $19
Dec 28, 2018 CITICARDS Payment of Randall's and Nino's credit card charges in December. $435
Dec 17, 2018 NINO S Staff Holiday Luncheon $223