$208K
Total disbursements
44
Distinct vendors
75
Disbursement rows
Sep 2014 – May 2020
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $103,823 | 13 |
| Media | $62,721 | 5 |
| Travel & Events | $20,001 | 12 |
| Other / Unclassified | $12,451 | 32 |
| Admin & Office | $3,606 | 4 |
| Contributions & Transfers | $2,746 | 3 |
| Strategy & Research | $2,280 | 5 |
| Wages & Payroll | $746 | 1 |
Recent activity last 20 disbursements
| 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 20, 2018 | HIGDON HARDY & ZUFLACHT | expenses for event | $343 |
| Nov 10, 2018 | ALAMO MAILING COMPNAY | Printing and Mail out expenses | $27,104 |
| Nov 10, 2018 | ALAMO MAILING COMPNAY | Advertising | $27,104 |
| Oct 29, 2018 | MAJOR STRATEGIES | Advertising | $14,900 |
| 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 |