$279K
Direct disbursements
32
Distinct vendors
93
Disbursement rows
$2K
Independent expenditures
May 2012 – Sep 2024
Activity window
$533across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $180,680 | 32 |
| Other / Unclassified | $60,205 | 8 |
| Media | $15,125 | 3 |
| Digital | $13,726 | 26 |
| Strategy & Research | $5,586 | 2 |
| Fundraising | $1,825 | 9 |
| Software & Tech | $1,429 | 9 |
| Admin & Office | $392 | 3 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 93
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2024 | SMITH MARY JANE | payment | $533 |
| Mar 30, 2022 | GO FISH ADVERTISING | graphics | $54 |
| Jun 30, 2021 | WELLS FARGO BANK | six month banking fee | $50 |
| Dec 4, 2020 | TEXAS GOP STORE | Yard signs | $500 |
| Oct 10, 2020 | PRINTING X PRESS | Printing | $585 |
| Sep 18, 2020 | OFFICE DEPOT | Office Supplies | $42 |
| Sep 12, 2020 | OFFICE DEPOT | Office Supplies | $26 |
| Sep 8, 2020 | GO FISH ADVERTISING | Graphics | $81 |
| Aug 28, 2020 | TEXAS GOP STORE | Yard Signs and delivery | $3,670 |
| Apr 1, 2020 | WELLS FARGO BANK | Annual Banking Fee | $100 |
| Mar 15, 2020 | GO FISH ADVERTISING | graphics | $80 |
| Jun 23, 2019 | TEXAS ETHICS COMMISSION | Fee | $600 |
| May 9, 2019 | RACONTEUR MEDIA COMPANY | graphics | $158 |
| May 9, 2019 | RACONTEUR MEDIA COMPANY | graphics | $221 |
| Oct 21, 2018 | THE MJS GROUP | Consulting | $5,000 |
| Jul 31, 2018 | TEXAS ETHICS COMMISSION | Fee | $500 |
| Jul 30, 2018 | GO FISH ADVERTISING | graphics expense | $81 |
| Jun 1, 2018 | GO DADDY | domain name renewal | $86 |
| May 15, 2018 | RACONTEUR MEDIA COMPANY | graphics expense | $125 |
| May 15, 2018 | RACONTEUR MEDIA COMPANY | graphics | $188 |