$201K
Total disbursements
50
Distinct vendors
192
Disbursement rows
Dec 2011 – Jan 2026
Activity window
$32Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $47,866 | 15 |
| Media | $44,441 | 21 |
| Other / Unclassified | $35,453 | 63 |
| Fundraising | $31,753 | 21 |
| Print & Mail | $30,413 | 38 |
| Strategy & Research | $9,054 | 3 |
| Travel & Events | $1,096 | 16 |
| Wages & Payroll | $482 | 11 |
| Software & Tech | $441 | 2 |
| Admin & Office | $18 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2026 | MARR JUSTIN | Contribution of funds to campaign account of Victoria County Sheriff for future campaign expenses. | $31,651 |
| Jan 11, 2021 | U.S. POSTAL SERVICE | Post office box rental fee. | $196 |
| Jan 6, 2021 | INSTANT COPY & PRINTING | Printing expense for campaign mail out. | $547 |
| Dec 22, 2020 | INSTANT COPY & PRINTING | Letterhead and envelopes | $547 |
| Apr 21, 2020 | THE UPS STORE | Envelopes for campaign mailout. | $536 |
| Feb 27, 2020 | NICHOLSON CHRIS MR | Consulting expense. | $1,163 |
| Jan 21, 2020 | U.S. POSTAL SERVICE | Post office box rental fee. | $176 |
| Dec 9, 2019 | NICHOLSON CHRIS MR | Consulting expense. | $4,500 |
| Dec 9, 2019 | NICHOLSON CHRIS MR | Reimbursement for beverages for fundraiser event. | $441 |
| Dec 9, 2019 | FRANCES MARIE S RESTAURANT & CANTINA | Catering for fundraiser event. | $472 |
| Nov 20, 2019 | VICTORIA MPO | Postage expense. | $26 |
| Nov 12, 2019 | REPUBLICAN PARTY OF TEXAS | Filing fee. | $1,500 |
| Oct 14, 2019 | CHRIS NICHOLSON | Reimbursement for mail out printing fees and postage expenses. | $2,500 |
| Jan 15, 2019 | U.S. POSTAL SERVICE | Post office box rental fee. | $156 |
| Jan 12, 2018 | U.S. POSTAL SERVICE | Post office box rental fee | $142 |
| Oct 28, 2016 | U.S. POSTAL SERVICE | Post office box rental fee | $112 |
| Apr 29, 2016 | VICTORIA MPO | Post office box rental expense | $56 |
| Mar 16, 2016 | DE WEBWORKS | Website expense | $161 |
| Feb 12, 2016 | NICHOLSON CHRIS MR | Campaign consulting expense | $3,391 |
| Feb 12, 2016 | INSTANT COPY & PRINTING | Letterhead, reply envelopes, and regular envelopes | $632 |