$40K
Direct disbursements
56
Distinct vendors
85
Disbursement rows
$33K
Independent expenditures
Jul 2017 – Feb 2020
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,121 | 22 |
| Fundraising | $6,750 | 3 |
| Print & Mail | $6,167 | 11 |
| Travel & Events | $3,042 | 27 |
| Software & Tech | $2,952 | 13 |
| Strategy & Research | $1,500 | 1 |
| Field & Voter Contact | $800 | 2 |
| Contributions & Transfers | $419 | 3 |
| Media | $250 | 2 |
| Admin & Office | $35 | 1 |
Recent activity showing 20 of 85
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2020 | ONE HOUR BUSINESS CARDS | literature | $231 |
| Feb 22, 2020 | JAPP MARKETING | poll workers | $400 |
| Feb 22, 2020 | JAPP MARKETING | poll workers | $400 |
| Feb 22, 2020 | ONE HOUR BUSINESS CARDS | literature | $231 |
| Feb 21, 2020 | PENNINGTON DAVID MR | reimbursement for printing literature | $120 |
| Feb 21, 2020 | PENNINGTON DAVID MR | reimbursement for printing literature | $120 |
| Feb 18, 2020 | SHELL SERVICE | gas | $34 |
| Feb 18, 2020 | SHELL SERVICE | gas | $34 |
| Feb 18, 2020 | PETRO CARLS | gas | $15 |
| Feb 18, 2020 | PETRO CARLS | gas | $15 |
| Feb 16, 2020 | SOUTHWEST AIRLINES | Travel to Houston for newspaper interview. | $497 |
| Feb 16, 2020 | SOUTHWEST AIRLINES | Travel to Houston for newspaper interview. | $497 |
| Feb 14, 2020 | REILLY ECHOLS | campaign literature | $821 |
| Feb 14, 2020 | LARRY PRAEGER | hotel expense, Hilton Hotel, Houston Texas | $124 |
| Feb 14, 2020 | FRED LAKE | name tags | $71 |
| Feb 14, 2020 | BUC-EES | gas and BBQ | $33 |
| Feb 14, 2020 | BUC-EES | gas and BBQ | $33 |
| Feb 14, 2020 | LARRY PRAEGER | hotel expense, Hilton Hotel, Houston Texas | $124 |
| Feb 14, 2020 | REILLY ECHOLS | campaign literature | $821 |
| Feb 14, 2020 | FRED LAKE | name tags | $71 |