$200K
Direct disbursements
107
Distinct vendors
247
Disbursement rows
Nov 2013 – Jul 2020
Activity window
$138Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $69,596 | 29 |
| Fundraising | $35,507 | 62 |
| Strategy & Research | $34,450 | 18 |
| Other / Unclassified | $30,191 | 52 |
| Travel & Events | $8,285 | 27 |
| Software & Tech | $5,704 | 25 |
| Contributions & Transfers | $5,091 | 12 |
| Wages & Payroll | $4,360 | 11 |
| Media | $3,233 | 4 |
| Admin & Office | $2,533 | 6 |
| Digital | $1,000 | 1 |
Recent activity showing 20 of 247
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2020 | Texas Ethics Commission | Late Filing Fine Assessment paid to TEC after determination through TEC Appeal and June 19 Hearing. | $500 |
| Jul 22, 2020 | USPS | Postage Expense, for mailing | $7 |
| Jul 17, 2020 | EAGLE POSTAL CENTER | Notary Services, for two documents | $12 |
| Jul 2, 2020 | USPS | Post Office Box Renewal (12 month) | $118 |
| Jun 30, 2020 | USPS | Post Office Box Renewal (12 months). | $118 |
| May 30, 2020 | OFFICE MAX | Boxes for storage of campaign-related materials. | $52 |
| May 20, 2020 | USPS | Postage for Certified Mail Return Receipt Requested Mailing of Check#1061 reissuance of Check#1017 | $7 |
| May 15, 2020 | PARADIGM CREATIVE MEDIA | Marketing - Web Services (reissuance of payment for 9/15/19 check #1017, returned 4/1/20) | $2,010 |
| Mar 30, 2020 | BANK OF TEXAS | Returned Item Fee (for Check #1017) | $35 |
| Mar 25, 2020 | BANK OF TEXAS | Returned Item Fee (for Check #1017) | $35 |
| Mar 9, 2020 | SHAFER LEAH | Social Media Consulting Expense | $1,000 |
| Mar 9, 2020 | The Tyson Organization | Automatic Calls Program | $622 |
| Mar 4, 2020 | REBEL IDEALIST | Donorbox | $369 |
| Mar 3, 2020 | BANK OF TEXAS | Wire Transfer Fee (for $4750 wire to The Tyson Organization, for the Automated Call Program) | $25 |
| Mar 3, 2020 | The Tyson Organization | Automated Call Program | $4,750 |
| Mar 1, 2020 | MARSALIS AVE BAPTIST CHURCH | Contribution to Marsalis Ave Baptist Church | $20 |
| Feb 22, 2020 | Stripe, Inc. | Transaction fees | $761 |
| Feb 21, 2020 | BERLIN ROSEN | Communication Services | $11,063 |
| Feb 19, 2020 | BERLIN ROSEN | Communication Services | $10,106 |
| Feb 18, 2020 | BELO MANISON | Food for event | $1,335 |