$26K
Total disbursements
141
Distinct vendors
268
Disbursement rows
Feb 2015 – Apr 2018
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,292 | 36 |
| Travel & Events | $7,073 | 121 |
| Fundraising | $5,251 | 26 |
| Print & Mail | $4,315 | 33 |
| Digital | $831 | 30 |
| Media | $516 | 2 |
| Software & Tech | $334 | 6 |
| Contributions & Transfers | $40 | 13 |
| Admin & Office | $15 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2018 | EDWARDS W | payment for work done on campaign | $944 |
| Mar 30, 2018 | FIRST STATE BANK | service charge | $10 |
| Mar 22, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | facebook ad | $121 |
| Mar 15, 2018 | SHELL HOUSTON | gas | $85 |
| Mar 14, 2018 | KARL KLEMENT CHRYSLER | repairs to vehicle created from wear during campaign trail | $587 |
| Mar 12, 2018 | TXTAG | toll | $4 |
| Mar 9, 2018 | QUIKTRIP #00955 | gas | $38 |
| Mar 9, 2018 | LONE STAR SUPER WASH | clean up vehicle from campaign trail | $90 |
| Mar 8, 2018 | GODADDY | website | $9 |
| Mar 8, 2018 | SWEETIE PIES | campaign dinner | $74 |
| Mar 8, 2018 | MURPHY USA 6528 | gas | $39 |
| Mar 7, 2018 | WALMART | office expenses for thank you stuff | $23 |
| Mar 5, 2018 | GOLDEN EXPRESS TRAVEL | gas | $44 |
| Mar 2, 2018 | WEVIDEO | video production for political ad | $16 |
| Mar 1, 2018 | KARL KLEMENT CHRYSLER | oil change in vehicle used for campaign | $53 |
| Feb 28, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | facebook ad | $84 |
| Feb 28, 2018 | MURPHY USA 6528 | gas | $36 |
| Feb 27, 2018 | PAYPAL | transaction fee | $1 |
| Feb 27, 2018 | CITI CARD | payment of credit card for various expenses during campaign trail | $1,382 |
| Feb 27, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | facebook ad | $100 |