MYERS MD DANA L DR

Texas · TEC · 00070217

$37K
Direct disbursements
15
Distinct vendors
22
Disbursement rows
Jun 2020 – Dec 2025
Activity window
$130across 12 months

Spend by category

all-cycle
Contributions & Transfers $10K Digital $7K Travel & Events $7K Print & Mail $7K Fundraising $728 Admin & Office $88

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $10,000 2
Digital $6,806 1
Travel & Events $6,671 4
Print & Mail $6,589 5
Other / Unclassified $6,445 5
Fundraising $728 4
Admin & Office $88 1

Recent activity showing 20 of 22

Date Vendor Purpose Amount
Dec 30, 2025 Plains Capital Bank banking fees $60
Jun 30, 2025 Plains Capital Bank banking fees $70
Aug 17, 2024 MYERS DANA DR Reimbursement for personal campaign expenditure $4,000
Jul 16, 2024 MYERS DANA DR Reimbursement for personal campaign expenditure $6,000
May 31, 2024 TARGETED SOLUTIONS Delegate Text Messages $6,806
May 25, 2024 GRAND HYATT SAN ANTONIO Hotel for RPT Convention $5,648
May 13, 2024 ANEDOT Transaction fee $98
May 13, 2024 COPY DOCTOR Push Cards $2,508
May 10, 2024 Texas Ethics Commission Late filing fee $500
May 9, 2024 BAYOU CITY SHIRTS Volunteer Shirts $1,680
May 8, 2024 VISTAPRINT Bags and stickers $1,994
May 8, 2024 STICKER MULE Buttons $881
May 8, 2024 VISTAPRINT Stickers and Bags $687
May 1, 2024 4ALL PROMOS Files $834
Apr 13, 2024 ANEDOT fees $88
Mar 20, 2024 REPUBLICAN PARTY OF TEXAS Convention Booth $1,995
Mar 5, 2024 COPY DOCTOR Printed Materials $1,637
Feb 24, 2024 MOO Cards $352
Feb 16, 2024 MOO Cards $325
Feb 12, 2024 MOO Cards $346