$110K
Total disbursements
28
Distinct vendors
81
Disbursement rows
$500
Independent expenditures
Nov 2011 – Dec 2017
Activity window
$962across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $57,291 | 26 |
| Fundraising | $34,957 | 39 |
| Print & Mail | $11,372 | 2 |
| Travel & Events | $2,545 | 9 |
| Software & Tech | $2,300 | 1 |
| Contributions & Transfers | $946 | 1 |
| Digital | $108 | 1 |
| Admin & Office | $33 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2017 | KENDALL COUNTY DEMOCRATS C O JOHN WEIR | Contribution to my party affiliation for unexpended funds. | $946 |
| Nov 13, 2017 | FROST BANK | Service Charge for non-activity. | $8 |
| May 11, 2017 | FROST BANK | Service charge for non activity. | $8 |
| Jun 13, 2012 | SIGN BUSTERS | Sign removal throughout district | $1,500 |
| May 28, 2012 | CSG INK | Printing | $3,000 |
| May 25, 2012 | SAN ANTONIO GRAPHICS | Purchase of mailouts | $7,705 |
| May 17, 2012 | ADELANTE STRATEGY GROUP | Monthly Fee | $2,500 |
| May 17, 2012 | ADELANTE STRATEGY GROUP | Monthly Fee | $5,000 |
| May 11, 2012 | SAN ANTONIO GRAPHICS | Purchase of Mail outs | $31,018 |
| May 9, 2012 | SAMANIEGO CARMEN | Mileage | $73 |
| May 2, 2012 | ADELANTE STRATEGY GROUP | Purchase of Texas VAN | $1,000 |
| May 1, 2012 | SAMANIEGO CARMEN | Mileage | $138 |
| Apr 30, 2012 | SALINAS CLAUDIA | Mail out | $13 |
| Apr 30, 2012 | VIAGRAN CRYSTAL | Purchase of Stamps | $45 |
| Apr 30, 2012 | ADELANTE STRATEGY GROUP | Monthly Fee | $5,000 |
| Apr 30, 2012 | SALINAS CLAUDIA | Food for an event | $248 |
| Apr 30, 2012 | VIAGRAN CRYSTAL | Mail Chimp Account | $50 |
| Apr 30, 2012 | ADELANTE STRATEGY GROUP | Monthly Fee | $2,500 |
| Apr 30, 2012 | SALINAS CLAUDIA | Event Expense | $50 |
| Apr 30, 2012 | SALINAS CLAUDIA | Mail out | $30 |