$16K
Direct disbursements
21
Distinct vendors
38
Disbursement rows
Dec 2012 – Jun 2019
Activity window
$510across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $8,301 | 4 |
| Travel & Events | $4,643 | 11 |
| Contributions & Transfers | $1,345 | 1 |
| Other / Unclassified | $577 | 10 |
| Print & Mail | $523 | 5 |
| Fundraising | $455 | 7 |
Recent activity showing 20 of 38
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | WELLS FARGO BANK | Interest payment to saving account. | $0 |
| May 31, 2019 | WELLS FARGO BANK | Interest payment to saving account. | $0 |
| Apr 30, 2019 | WELLS FARGO BANK | Interest payment to saving account. | $0 |
| Mar 29, 2019 | WELLS FARGO BANK | Interest payment to saving account. | $0 |
| Feb 28, 2019 | WELLS FARGO BANK | Interest payment to saving account. | $0 |
| Jan 31, 2019 | WELLS FARGO BANK | Interest payment to savings account. | $0 |
| Aug 22, 2018 | TEXAS ETHICS COMMISSION | Late filing fine. | $500 |
| Aug 22, 2018 | WELLS FARGO BANK | Cashiers check fee. | $10 |
| Mar 31, 2017 | WELLS FARGO BANK | Fee | $14 |
| Mar 3, 2017 | THE DRISKILL | Event Expense | $573 |
| Mar 3, 2017 | FEDEX OFFICE PRINT & SHIP CENTER | Printing Expense | $77 |
| Mar 3, 2017 | WELLS FARGO BANK | Fee | $13 |
| Feb 13, 2017 | WELLS FARGO BANK | Fee | $13 |
| Feb 13, 2017 | TEXAS ETHICS COMMISSION | Fee | $400 |
| Feb 10, 2017 | WELLS FARGO BANK | Checks Purchase | $3 |
| Apr 25, 2016 | ERIC JOHNSONCAMPAIGN | Reimbursement of funds expended for Young Texans Legislative Caucus Retreat. | $1,345 |
| Jun 11, 2015 | RODRIGUEZ ANA MS | Salary | $1,250 |
| May 29, 2015 | USPS - NORTH AUSTIN STATION | Postage | $49 |
| May 26, 2015 | RODRIGUEZ ANA MS | Salary | $2,500 |
| Apr 20, 2015 | TACODELI | Event Food and Beverage | $244 |