BATES JR WILLIAM R MR

Texas · TEC · 00066504

$169K
Direct disbursements
72
Distinct vendors
171
Disbursement rows
Aug 2015 – Apr 2018
Activity window
$93Kacross 12 months

Spend by category

all-cycle
Field & Voter Contact $50K Print & Mail $14K Media $13K Strategy & Research $7K Admin & Office $5K Travel & Events $3K Fundraising $1K Digital $250 Software & Tech $216

Spend by service category

Category Total spend Disbursements
Other / Unclassified $74,593 75
Field & Voter Contact $49,743 32
Print & Mail $14,488 11
Media $12,887 11
Strategy & Research $7,373 7
Admin & Office $5,281 11
Travel & Events $2,858 10
Fundraising $1,077 12
Digital $250 1
Software & Tech $216 1

Recent activity showing 20 of 171

Date Vendor Purpose Amount
Apr 12, 2018 AMERICAN LIGHT & POWER Electricity $354
Apr 9, 2018 Campaign Strategies Mail outs $1,155
Mar 22, 2018 NATION BUILDER Website $12
Mar 15, 2018 Campaign Strategies Mail outs $4,171
Mar 13, 2018 BAILEY CYTHIA MS Sign pickup $300
Mar 7, 2018 U M SOLUTIONS Block walkers $2,800
Mar 7, 2018 Campaign Strategies Mail outs & push cards $4,804
Mar 6, 2018 ROGERS LEWIS MR Phone bank $996
Mar 6, 2018 JOHNSON NATASHA MS Poll workers $1,410
Mar 5, 2018 JOHNSON NATASHA MS Meal for volunteers $217
Mar 3, 2018 THE DANIEL GROUP Block walkers $600
Mar 2, 2018 JOHNSON NATASHA MS Phone bank $1,482
Mar 2, 2018 KINGDOM BUILDERS CATHEDRAL Pastor Anniversary $150
Mar 2, 2018 JOHNSON NATASHA MS Phone Bank & Block walkers $3,860
Feb 26, 2018 ROGERS LEWIS MR Phone Bank $1,374
Feb 24, 2018 ROGERS LEWIS MR Phone Bank $1,374
Feb 23, 2018 H-BAD PAC Push cards $500
Feb 23, 2018 THE DANIELS GROUP ROBO Calls $300
Feb 23, 2018 JOHNSON NATASHA MS Block walkers $3,190
Feb 20, 2018 WELLS FARGO Check cover $52