$37K
Total disbursements
33
Distinct vendors
85
Disbursement rows
Jul 2011 – Jan 2023
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $10,585 | 4 |
| Print & Mail | $7,796 | 13 |
| Contributions & Transfers | $4,293 | 8 |
| Travel & Events | $3,510 | 8 |
| Other / Unclassified | $3,093 | 9 |
| Fundraising | $2,547 | 24 |
| Digital | $2,454 | 12 |
| Software & Tech | $2,264 | 6 |
| Admin & Office | $15 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 5, 2023 | WEST MICHAEL | reimbursement for campaign event | $252 |
| Jan 5, 2023 | WEST MICHAEL | Reimbursement for campaign signs | $1,074 |
| Jan 5, 2023 | WEST MICHAEL | reimbursement for name badges and paraphernalia | $35 |
| Jan 5, 2023 | WEST MICHAEL | reimbursement for post office box expense | $172 |
| Jan 5, 2023 | WEST MICHAEL | reinbursement for web site expense | $174 |
| Jan 5, 2023 | WEST MICHAEL | reimbursement for various parking fees | $42 |
| Jan 5, 2023 | WEST MICHAEL MR | reimbursement for travel expenses | $1,375 |
| Jan 5, 2023 | WEST MICHAEL | loan to campaign bank account | $600 |
| Jan 5, 2023 | WEST MICHAEL | reimbursement or business cards and decals | $290 |
| Dec 30, 2022 | AMEGY BANK | bank service fees | $8 |
| Dec 6, 2022 | AMEGY BANK | bank fee | $13 |
| Nov 30, 2022 | AMEGY BANK | bank service fees | $8 |
| Oct 31, 2022 | AMEGY BANK | bank service fees | $8 |
| Sep 18, 2022 | CAMPAIGN PARTNER | web site maitenance | $29 |
| Aug 31, 2022 | WEST ESQ MICHAEL MR | yard signs | $1,074 |
| Aug 18, 2022 | CAMPAIGN PARTNER | web site maitenance | $29 |
| Jul 18, 2022 | CAMPAIGN PARTNER | web site maitenance | $34 |
| Jul 1, 2022 | VISTA PRINT | business cards | $65 |
| Apr 16, 2014 | WEST MICHAEL MR | reimbursement of travel expense for trip to austin | $189 |
| Apr 1, 2014 | WEST MICHAEL MR | reimbursement of travel expense to various political events and campaigning | $508 |