$164K
Direct disbursements
43
Distinct vendors
69
Disbursement rows
Oct 2014 – May 2020
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $103,823 | 13 |
| Media | $20,716 | 3 |
| Travel & Events | $19,658 | 11 |
| Other / Unclassified | $12,344 | 31 |
| Admin & Office | $3,713 | 5 |
| Contributions & Transfers | $2,746 | 3 |
| Wages & Payroll | $746 | 1 |
| Strategy & Research | $255 | 2 |
Recent activity showing 20 of 69
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2020 | Texas Ethics Commission | Late filing penalty | $500 |
| Nov 29, 2018 | MAJOR STRATEGIES | advertising and marketing | $14,900 |
| Nov 20, 2018 | HIGDON HARDY & ZUFLACHT | event expenses | $343 |
| Nov 10, 2018 | ALAMO MAILING COMPNAY | Printing and Mail out expenses | $27,104 |
| Oct 25, 2018 | ALAMO MAILING | Advertising Expense | $5,316 |
| Oct 24, 2018 | BOSS SUSI | Supplies and reimbursement | $1,905 |
| Oct 24, 2018 | HIGDON HARDY & ZUFLACHT | Reimbursement for supplies | $2,523 |
| Oct 19, 2018 | HARDY CHARLES | Reimbursement for supplies | $156 |
| Oct 19, 2018 | GOMEZ ELI | Clean up | $150 |
| Oct 19, 2018 | EMORY DAVID | Supplies and reimbursement for event | $703 |
| Oct 19, 2018 | CARICATURES BY ERICA MISSEY | Caricaturist | $200 |
| Oct 19, 2018 | Longhorn Steakhouse | Food for event | $7,036 |
| Oct 19, 2018 | PRINCESS & | Characters | $420 |
| Oct 19, 2018 | CASTILLO CLARISSA | Reimbursement for supplies | $67 |
| Oct 19, 2018 | Kona Ice | snow cones | $433 |
| Oct 14, 2018 | MARSHALL KAREN | Photography | $500 |
| Oct 14, 2018 | LOPEZ STEVE | Deputy | $150 |
| Oct 14, 2018 | FIESTA FARMS | Petting Zoo | $395 |
| Oct 13, 2018 | VARSA ROLLS OFFS | Dumpster | $350 |
| Oct 12, 2018 | KUSTOM KOOZIES | koozies | $1,151 |