$279K
Total disbursements
72
Distinct vendors
139
Disbursement rows
Jul 2015 – Apr 2016
Activity window
$279Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $258,789 | 23 |
| Travel & Events | $16,827 | 93 |
| Media | $1,600 | 2 |
| Admin & Office | $1,216 | 11 |
| Print & Mail | $673 | 6 |
| Wages & Payroll | $176 | 1 |
| Fundraising | $48 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2016 | LIECHTY FOR TEXAS | Loan from candidate made to campaign SPAC | $2,800 |
| Mar 5, 2016 | LIECHTY FOR TEXAS | Loan from candidate made to campaign SPAC | $5,000 |
| Mar 1, 2016 | LIECHTY FOR TEXAS | Campaign Travel Car Mileage for 700 mi | $396 |
| Feb 29, 2016 | TARGET | Office Supplies | $154 |
| Feb 28, 2016 | CHICKEN EXPRESS | Food and Beverage for Campaign Event | $37 |
| Feb 28, 2016 | MCDONALDS | Food and Beverage for Campaign Event | $6 |
| Feb 28, 2016 | HAWK DONUTS | Food and Beverage for Campaign Event | $14 |
| Feb 27, 2016 | JORDANS BBQ | Food and Beverage for Campaign Event | $73 |
| Feb 27, 2016 | KROGER | Food and Beverage for Campaign Event | $13 |
| Feb 27, 2016 | SONIC | Food and Beverage for Campaign Event | $25 |
| Feb 26, 2016 | NORTH TEXAS TOLLWAY AUTHORITY | Tolls for Campaign Travel | $40 |
| Feb 25, 2016 | HAESSIG JENNIFER | Food and Beverage for Campaign Event | $788 |
| Feb 22, 2016 | NORTH TEXAS TOLLWAY AUTHORITY | Tolls for Campaign Travel | $40 |
| Feb 20, 2016 | LIECHTY FOR TEXAS | Campaign Travel Car Mileage for 988 mi | $534 |
| Feb 18, 2016 | HARBOR MAIL | Campaign Postage Cost | $172 |
| Feb 15, 2016 | JENN HAESSIG | Food and Beverage for Campaign Event | $900 |
| Feb 15, 2016 | KROGER | Food and Beverage for Campaign Event | $45 |
| Feb 14, 2016 | LIECHTY FOR TEXAS | Campaign Travel Car Mileage for 2322 mi | $1,254 |
| Feb 13, 2016 | ROGERS ACE HARDWARE | Campaign Supplies | $10 |
| Feb 11, 2016 | HARBOR MAIL | Campaign Postage Cost | $101 |