$76K
Total disbursements
16
Distinct vendors
49
Disbursement rows
Jun 2015 – Dec 2023
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $35,332 | 13 |
| Media | $22,060 | 3 |
| Strategy & Research | $7,500 | 5 |
| Print & Mail | $5,462 | 6 |
| Fundraising | $4,878 | 16 |
| Travel & Events | $843 | 4 |
| Admin & Office | $11 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2023 | TOM GREEN COUNTY REPUBLICAN PARTY | filing fee | $1,500 |
| Nov 29, 2019 | TEXAS STATE BANK | service charge | $0 |
| Nov 21, 2019 | TOM GREEN COUNTY REPUBLICAN PRIMARY | Primary filing fee | $1,500 |
| May 31, 2019 | TEXAS STATE BANK | service charge | $0 |
| May 5, 2019 | MCLAUGHLIN ADVERTISING | final billing | $32 |
| Dec 30, 2016 | TEXAS STATE BANK | service charge | $0 |
| Dec 17, 2016 | PAPEL | invitations | $298 |
| Apr 7, 2016 | KENDRICK BUILDERS | signs | $1,500 |
| Mar 31, 2016 | RAISE THE MONEY | fees | $8 |
| Mar 31, 2016 | TEXAS STATE BANK | fees | $4 |
| Mar 11, 2016 | MCLAUGHLIN ADVERTISING | advertising expense | $11,072 |
| Mar 1, 2016 | MISS HATTIE S RESTAURANT | results party expense | $468 |
| Feb 29, 2016 | UHERIK LESLI | food reimbursement | $131 |
| Feb 26, 2016 | MCLAUGHLIN ADVERTISING | advertising expense | $3,000 |
| Feb 23, 2016 | MR T S DELI | fundraiser food | $282 |
| Feb 22, 2016 | BLOOMQUIST DENISE | consulting fees | $1,500 |
| Feb 18, 2016 | MCLAUGHLIN ADVERTISING | Campaign advertising | $6,595 |
| Feb 11, 2016 | RAISE THE MONEY | Credit card processing fee | $51 |
| Feb 9, 2016 | MCLAUGHLIN ADVERTISING | Campaign Advertising | $5,920 |
| Feb 5, 2016 | EADY LISA | invitations and postage | $3,715 |