LIECHTY FOR TEXAS DISSOLVED

Texas · TEC · 00080097

$470K
Total disbursements
77
Distinct vendors
284
Disbursement rows
Jul 2015 – Jan 2017
Activity window
$205Kacross 12 months

Spend by category

all-cycle
Print & Mail $127K Strategy & Research $103K Media $88K Wages & Payroll $46K Legal & Compliance $25K Software & Tech $11K Digital $8K Admin & Office $7K Field & Voter Contact $6K Fundraising $4K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $127,177 41
Strategy & Research $103,487 22
Media $87,555 24
Wages & Payroll $45,942 82
Other / Unclassified $41,970 26
Legal & Compliance $25,002 19
Software & Tech $10,607 9
Digital $8,414 10
Admin & Office $6,751 17
Field & Voter Contact $5,972 3
Fundraising $3,752 19
Travel & Events $2,453 7
Contributions & Transfers $463 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 19, 2017 LIECHTY LORNE Reimbursement for PO Box Key Deposit $10
Jan 19, 2017 LIECHTY LORNE Partial Repayment of Loan from Candidate $1,374
Jan 12, 2017 THE GOBER GROUP PLLC Legal Services $1,822
Jan 12, 2017 RIGHTSIDE COMPLIANCE Compliance Services $3,555
Jan 10, 2017 Mayes Media Group Media Consulting $515
Dec 31, 2016 Mayes Media Group Media Consulting $515
Dec 31, 2016 RIGHTSIDE COMPLIANCE Compliance Consulting $3,555
Sep 2, 2016 THE GOBER GROUP PLLC Legal Services $795
Jul 11, 2016 WELLS FARGO Bank Fees $3
May 16, 2016 HOLLAND TAUCHER Contract Campaign Workers $2,068
Apr 13, 2016 WELLS FARGO Bank Fee $35
Mar 31, 2016 PIRYX Merchant Fees $246
Mar 22, 2016 DAIKER MANAGEMENT Campaign Office Rental $494
Mar 20, 2016 LUSK FRED Contract Campaign Workers $54
Mar 20, 2016 RIGHTSIDE COMPLIANCE Compliance Consulting and Services $2,135
Mar 12, 2016 CHARTER COMMUNICAITONS Campaign Internet Utility $73
Mar 10, 2016 WELLS FARGO Bank Fee $96
Mar 8, 2016 WELLS FARGO Bank Fee $3
Mar 8, 2016 ADVANTAGE STORAGE Campaign Office Storage Rental $188
Mar 7, 2016 CAELEN COMMUNICATIONS Signage Service $150