$82K
Total disbursements
29
Distinct vendors
174
Disbursement rows
Aug 2014 – Jun 2016
Activity window
$341across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $26,395 | 2 |
| Other / Unclassified | $24,230 | 19 |
| Print & Mail | $16,482 | 13 |
| Admin & Office | $3,149 | 2 |
| Software & Tech | $2,477 | 2 |
| Travel & Events | $2,293 | 5 |
| Wages & Payroll | $2,157 | 5 |
| Fundraising | $2,096 | 116 |
| Strategy & Research | $1,200 | 1 |
| Media | $820 | 4 |
| Digital | $342 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2016 | AGUILLON MELISSA MRS | Loan repayment/Reimbursement for expenditures previously reported in Schedule G. | $11 |
| Dec 11, 2015 | FROST BANK | Service fee | $5 |
| Nov 13, 2015 | FROST BANK | Service fee | $5 |
| Oct 14, 2015 | FROST BANK | Service fee | $5 |
| Sep 14, 2015 | FROST BANK | Service Fee | $5 |
| Aug 18, 2015 | GO FISH ADVERTISING | Advertisement | $300 |
| Aug 13, 2015 | FROST BANK | Service Fee | $5 |
| Jul 13, 2015 | FROST BANK | Service Fee | $5 |
| Jun 11, 2015 | FROST BANK | Bank service fee | $5 |
| Jun 7, 2015 | Election Support Services | Grassroot services | $5,000 |
| May 26, 2015 | DANIELS TOM MAJOR | Preparation & filing of Contribution & Expenditure Reports | $400 |
| May 13, 2015 | ACT BLUE | Processing fee | $10 |
| Apr 20, 2015 | ACT BLUE | Processing fee | $2 |
| Apr 13, 2015 | ACT BLUE | Processing fee | $10 |
| Apr 13, 2015 | TEXAS ETHICS COMMISSION | Late filing fee | $150 |
| Mar 23, 2015 | SIGN BUSTERS | Sign supplies | $49 |
| Mar 20, 2015 | ACT BLUE | Processing fee | $2 |
| Mar 13, 2015 | CONSTANT CONTACT | Marketing software/Voter Contact Program | $59 |
| Mar 13, 2015 | ACT BLUE | Processing fee | $10 |
| Feb 24, 2015 | ACT BLUE | Processing fee | $2 |