BURTON KONNI L MRS

Texas · TEC · 00069199

$3.44M
Direct disbursements
370
Distinct vendors
2,237
Disbursement rows
May 2013 – Dec 2025
Activity window
$300across 12 months

Top vendors paid last 12 months · top 1

CHASE BANK $300 Admin & Office · 2 txns BK BURTON KONNI L MRS

Spend by category

all-cycle
Print & Mail $734K Wages & Payroll $528K Media $487K Digital $271K Fundraising $225K Travel & Events $106K Strategy & Research $93K Field & Voter Contact $76K Software & Tech $41K Admin & Office $40K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $837,197 448
Print & Mail $733,542 227
Wages & Payroll $528,095 415
Media $487,067 33
Digital $270,908 153
Fundraising $225,291 206
Travel & Events $106,123 471
Strategy & Research $93,374 15
Field & Voter Contact $75,624 19
Software & Tech $40,647 71
Admin & Office $40,147 173
Contributions & Transfers $1,105 6

Recent activity showing 20 of 2,237

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