$34K
Total disbursements
94
Distinct vendors
149
Disbursement rows
Nov 2011 – Oct 2017
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,462 | 85 |
| Other / Unclassified | $9,732 | 23 |
| Contributions & Transfers | $5,321 | 1 |
| Admin & Office | $2,900 | 9 |
| Fundraising | $1,193 | 12 |
| Print & Mail | $1,039 | 13 |
| Software & Tech | $916 | 4 |
| Digital | $164 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2017 | VILLALBA JASON REPRESENTATIVE | reimburse for campaign expenses paid with personal funds July and August 2017 | $1,118 |
| Oct 2, 2017 | VILLALBA JASON REPRESENTATIVE | reimburse for mileage to travel to attend events in District, 178.58 mi x $.535 | $96 |
| Oct 2, 2017 | VILLALBA JASON REPRESENTATIVE | reimburse for campaign expenses paid with personal funds April through June 2017 | $3,786 |
| Aug 28, 2017 | COSTCO | Donation of supplies (diapers, wipes, and formula) for victims of Texas floods | $683 |
| Jul 9, 2017 | DROPBOX | Monthly fees to manage, store, and share campaign records | $80 |
| Jul 7, 2017 | UNITED STATES POST OFFICE | Annual fee for campaign post office box | $236 |
| Jul 1, 2017 | CEBOLLA FINE FLOWERS | Gift (flowers) for campaign supporter | $119 |
| Jun 12, 2017 | BROOK FURNITURE RENTAL | Member apartment furniture rental during session | $327 |
| Jun 12, 2017 | CIRKUT PANORAMIC PHOTOGRAPHS | Texas House of Representatives 85th Legislative Session Member Photo for Capitol Office | $359 |
| Jun 9, 2017 | DROPBOX | Monthly fees to manage and operate campaign records | $80 |
| Jun 1, 2017 | AREA-EY MEADOW CENTRAL | Campaign office rent and utilities | $1,442 |
| May 27, 2017 | CONSTANT CONTACT | Monthly fees to manage and operate constituent interaction software | $95 |
| May 23, 2017 | HOBBY LOBBY | End of Session gifts (picture frames for staff photos) for Captiol legislative staff | $34 |
| May 23, 2017 | CAPITAL GRILLE | End of Session gift for Captiol legislative staff | $75 |
| May 21, 2017 | CLAY PIT | Food and beverages for Member and Capitol staff meeting | $92 |
| May 20, 2017 | CONSTANT CONTACT | Monthly fees to manage and operate campaign voter interaction software | $69 |
| May 13, 2017 | B S DONUTS | Food and beverages for farewell festival for school in District | $98 |
| May 11, 2017 | HEB | Food and beverages for Capitol office guests and staff | $105 |
| May 10, 2017 | BROOK FURNITURE RENTAL | Member apartment furniture rental during session | $327 |
| May 9, 2017 | DROPBOX | Monthly fees to manage and operate campaign records | $80 |