$522K
Total disbursements
94
Distinct vendors
448
Disbursement rows
$250
Independent expenditures
Dec 2011 – Dec 2018
Activity window
$314Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $210,346 | 115 |
| Print & Mail | $160,726 | 75 |
| Media | $60,721 | 65 |
| Digital | $26,949 | 40 |
| Field & Voter Contact | $23,527 | 8 |
| Strategy & Research | $16,698 | 5 |
| Contributions & Transfers | $8,000 | 7 |
| Fundraising | $5,980 | 64 |
| Travel & Events | $2,952 | 15 |
| Admin & Office | $2,811 | 41 |
| Software & Tech | $1,470 | 11 |
| Wages & Payroll | $1,390 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | BEEBE MATTHEW | repay loan | $3,254 |
| Jun 29, 2018 | MAILCHIMP | $30 | |
| Jun 29, 2018 | Wishlist Direct | mailings | $8,000 |
| Jun 29, 2018 | 90 DEGREES AGENCY | canvassing support | $3,000 |
| Jun 29, 2018 | CMS | marketing support | $1,400 |
| Jun 29, 2018 | FASTSIGNS | signs | $130 |
| Jun 29, 2018 | BARCROFT AUTUMN | support | $135 |
| Jun 29, 2018 | SENSKY DESTIN | office supplies/reimburse | $255 |
| Jun 29, 2018 | SENSKY DESTIN | mileage | $227 |
| Jun 29, 2018 | Wishlist Direct | mailings | $8,773 |
| Jun 29, 2018 | GONZALES GABRIELA | office supplies/reimbursement | $409 |
| Jun 25, 2018 | Microsoft Corporation | website | $46 |
| Jun 18, 2018 | CITY OF SAN ANTONIO | parking | $10 |
| Jun 15, 2018 | REPUBLICAN PARTY OF TEXAS | convention fee | $59 |
| Jun 13, 2018 | SALTGRASS | team lunch | $29 |
| May 31, 2018 | EMBASSY SUITES | watch party | $495 |
| May 31, 2018 | FACEBOOK COM | ads | $32 |
| May 29, 2018 | VICI MEDIA GROUP | design | $920 |
| May 29, 2018 | MAILCHIMP | $30 | |
| May 24, 2018 | FACEBOOK COM | ads | $750 |