BURTON KONNI L MRS
Texas · TEC · 00069199
$3.96M
Total disbursements
376
Distinct vendors
2,421
Disbursement rows
May 2013 – Dec 2025
Activity window
$300across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,090,945 | 500 |
| Print & Mail | $857,061 | 239 |
| Wages & Payroll | $641,632 | 454 |
| Media | $494,961 | 34 |
| Digital | $303,233 | 163 |
| Fundraising | $240,619 | 232 |
| Travel & Events | $126,335 | 513 |
| Strategy & Research | $93,374 | 15 |
| Admin & Office | $46,979 | 175 |
| Software & Tech | $46,503 | 78 |
| Field & Voter Contact | $12,254 | 12 |
| Contributions & Transfers | $1,105 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CHASE BANK | bank fees | $150 |
| Jun 30, 2025 | CHASE BANK | fees | $150 |
| Dec 31, 2024 | CHASE BANK | fees | $150 |
| Jun 30, 2024 | CHASE BANK | fees | $150 |
| Dec 31, 2023 | CHASE BANK | Fees | $150 |
| Jun 30, 2023 | CHASE BANK | Fees | $150 |
| Dec 31, 2022 | CHASE BANK | Fees | $150 |
| Dec 31, 2022 | VICI MEDIA | Web hosting | $75 |
| Jun 30, 2022 | CHASE BANK | fees | $150 |
| Mar 1, 2022 | VICI MEDIA | web hosting | $224 |
| Dec 31, 2021 | CHASE BANK | Bank Account Fees | $150 |
| Dec 31, 2021 | VICI MEDIA | Web Site Maintenance | $459 |
| Jun 30, 2021 | VICI MEDIA | Web hosting | $160 |
| Jun 30, 2021 | CHASE BANK | fee | $150 |
| Dec 31, 2020 | CHASE BANK | Service Fees | $206 |
| Dec 31, 2020 | VICI MEDIA | Web support | $235 |
| Dec 31, 2020 | Google LLC | Email service | $208 |
| Jun 30, 2020 | CHASE BANK | Fees | $174 |
| Jun 30, 2020 | US POSTAL SERVICE PO BOXES | P.O. Box | $148 |
| Jun 30, 2020 | VICI MEDIA | Web Site Maintenance | $160 |