BURTON KONNI L MRS

Texas · TEC · 00069199

$3.44M
Direct disbursements
370
Distinct vendors
2,238
Disbursement rows
May 2013 – Jun 2026
Activity window
$300across 12 months

Top vendors paid last 12 months · top 2

CHASE BANK $150 Fundraising · 1 txn CHASE BANK $150 — · 1 txn BK BURTON KONNI L MRS

Spend by category

all-cycle
Print & Mail $766K Media $611K Wages & Payroll $528K Digital $271K Fundraising $226K Travel & Events $109K Strategy & Research $93K Field & Voter Contact $78K Admin & Office $43K Software & Tech $41K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $766,014 230
Other / Unclassified $670,816 377
Media $610,617 35
Wages & Payroll $528,095 415
Digital $271,200 161
Fundraising $225,791 208
Travel & Events $109,307 477
Strategy & Research $93,374 15
Field & Voter Contact $77,849 23
Admin & Office $42,954 217
Software & Tech $40,647 71
Legal & Compliance $1,250 1
Contributions & Transfers $1,205 7

Recent activity showing 20 of 2,238

Date Vendor Purpose Amount
Jun 30, 2026 CHASE BANK bank fees $150
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