$122K
Direct disbursements
15
Distinct vendors
123
Disbursement rows
Jun 2013 – Mar 2018
Activity window
$102Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $89,706 | 29 |
| Other / Unclassified | $21,571 | 7 |
| Fundraising | $7,437 | 78 |
| Travel & Events | $1,200 | 2 |
| Strategy & Research | $950 | 1 |
| Print & Mail | $834 | 3 |
| Admin & Office | $401 | 3 |
Recent activity showing 20 of 123
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2018 | Texas Ethics Commission | Late fee. | $500 |
| Mar 15, 2018 | SH MEDIA | Consulting fee. | $80 |
| Mar 13, 2018 | SH MEDIA | Consulting fee. | $475 |
| Mar 13, 2018 | SHAW RILEY | Partial repayment of campaign loan. | $7,578 |
| Mar 5, 2018 | MURPHY NASICA & ASSOCIATES | Poll cards. | $172 |
| Mar 3, 2018 | ANEDOT | Transaction fee. | $4 |
| Mar 3, 2018 | ANEDOT | Transaction fee. | $2 |
| Mar 2, 2018 | MURPHY NASICA & ASSOCIATES | Poll greeters. | $4,000 |
| Feb 28, 2018 | MURPHY NASICA & ASSOCIATES | Consulting and digital ads. | $4,250 |
| Feb 28, 2018 | FASTSIGNS | Magnetic placards. | $570 |
| Feb 25, 2018 | ANEDOT | Transaction fee. | $4 |
| Feb 22, 2018 | ANEDOT | Transaction fee. | $10 |
| Feb 20, 2018 | MURPHY NASICA & ASSOCIATES | Mailer expenses. | $18,768 |
| Feb 20, 2018 | ANEDOT | Transaction fee. | $4 |
| Feb 19, 2018 | ANEDOT | Transaction fee. | $4 |
| Feb 19, 2018 | ANEDOT | Transaction fee. | $20 |
| Feb 16, 2018 | ANEDOT | Transaction fee. | $20 |
| Feb 15, 2018 | SH MEDIA | E-mail Service and event expenses. | $850 |
| Feb 15, 2018 | SH MEDIA | Consulting fees. | $950 |
| Feb 15, 2018 | ANEDOT | Transaction fee. | $8 |