$31K
Total disbursements
63
Distinct vendors
104
Disbursement rows
Sep 2013 – Jul 2015
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $7,820 | 9 |
| Print & Mail | $7,813 | 19 |
| Other / Unclassified | $5,222 | 34 |
| Strategy & Research | $3,234 | 5 |
| Travel & Events | $2,603 | 12 |
| Field & Voter Contact | $2,000 | 1 |
| Admin & Office | $1,526 | 12 |
| Contributions & Transfers | $655 | 9 |
| Software & Tech | $564 | 2 |
| Fundraising | $60 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2015 | TEXAS ETHICS COMMISSION | Late filing penalty due to filing prior report on incorrect form. | $1,650 |
| May 2, 2015 | BEREA BAPTIST CHURCH | Donation | $40 |
| Mar 6, 2015 | NEW MT CALVERY BAPTIST CHURCH | Donation | $250 |
| Jan 4, 2015 | HOUSE OF FREEDOM CHURCH | Donation | $100 |
| Jan 3, 2015 | HOPEWELL CME CHURCH | Donation | $100 |
| Dec 5, 2014 | KHVN | Radio Commercials | $1,100 |
| Dec 5, 2014 | KHVN | Radio Commercial | $1,100 |
| Dec 5, 2014 | KHVN | Radio Commercials | $690 |
| Dec 5, 2014 | KHVN | Radio Commercial | $690 |
| Nov 25, 2014 | KHVN | Radio Commercials | $410 |
| Nov 25, 2014 | KHVN | Radio Commercial | $410 |
| Nov 14, 2014 | RUSSELL DEMETRA MS | Campaign Services | $111 |
| Nov 14, 2014 | RUSSELL DEMETRA MS | Campaign Administrator | $111 |
| Nov 12, 2014 | WOODHAVEN WOMEN S CLUB | fees | $30 |
| Nov 12, 2014 | WOODHAVEN COUNTRY CLUB | Admission cost to attend event | $30 |
| Nov 8, 2014 | TARGET | Gas Cards & snacks | $962 |
| Nov 8, 2014 | TARGET | Campaign related expenses for gas cards, etc. | $962 |
| Nov 6, 2014 | WESPAC | Copier Toner | $202 |
| Nov 6, 2014 | WESPAC | Campaign Office Supplies | $202 |
| Nov 4, 2014 | OFFICE DEPOT | Flyers | $65 |