LAWSON JOHN MR
Texas · TEC · 00068310
$81K
Total disbursements
47
Distinct vendors
215
Disbursement rows
Jul 2012 – Nov 2014
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $40,799 | 88 |
| Field & Voter Contact | $13,148 | 2 |
| Admin & Office | $13,009 | 42 |
| Legal & Compliance | $6,494 | 12 |
| Media | $2,040 | 2 |
| Strategy & Research | $2,000 | 4 |
| Travel & Events | $1,413 | 33 |
| Digital | $1,092 | 1 |
| Fundraising | $794 | 30 |
| Contributions & Transfers | $525 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2014 | KATHY MOODY | Campaign Office Rent | $800 |
| Nov 14, 2014 | FAIRFIELDS | Campaign Vehicle Expense | $116 |
| Nov 12, 2014 | LAWSON JOHN | Reimbursement of Loan | $525 |
| Nov 10, 2014 | TEXACO | Campaign Vehicle Expense | $20 |
| Nov 7, 2014 | FAIRFIELDS | Campaign Vehicle Expense | $76 |
| Nov 5, 2014 | DALLAS UTILITIES & SERVICES | Campaign Office Utilities | $31 |
| Nov 1, 2014 | GM FINANCIAL | Campaign Vehicle Expense | $199 |
| Oct 31, 2014 | TXU | Campaign Office Utilities | $150 |
| Oct 28, 2014 | VERONA ITALIAN RESTAURANT | Campaign Event | $42 |
| Oct 28, 2014 | LOPEZ AUTO INSURANCE | Campaign Vehicle Expense | $210 |
| Oct 26, 2014 | DICKIE BBQ | Campaign Poll Greeters | $41 |
| Oct 24, 2014 | LIFE DYNAMICS | Campaign Material | $200 |
| Oct 17, 2014 | MOODY | Campaign Office | $800 |
| Oct 17, 2014 | PAYPAL | Paypal | $21 |
| Oct 17, 2014 | DALLAS | Campaign Office Utilities | $30 |
| Oct 14, 2014 | AT&T | Campaign Office Utilities | $129 |
| Oct 11, 2014 | CAMPAIGN AUTO EXPENSE | Campaign Auto Expense | $290 |
| Oct 9, 2014 | GM FINANCIAL | Campaign Auto Expense | $428 |
| Oct 6, 2014 | TXU | Campaign Office electric | $166 |
| Oct 3, 2014 | STEAK ANGUS | event | $12 |