$45K
Total disbursements
12
Distinct vendors
54
Disbursement rows
Oct 2015 – Sep 2017
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $38,784 | 37 |
| Other / Unclassified | $4,509 | 11 |
| Travel & Events | $1,348 | 2 |
| Contributions & Transfers | $400 | 2 |
| Digital | $276 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2017 | GERROW IRV COLONEL | payment to myself for services rendered | $1,175 |
| Jun 1, 2017 | TEXAS ETHICS COMMISSION | Errors in previous filing | $250 |
| Dec 7, 2016 | LONE STAR MEDIA | signs & stakes | $1,153 |
| Dec 7, 2016 | LONE STAR MEDIA | signs & stakes | $1,153 |
| Nov 8, 2016 | LAST SWING B&G | food and beverage | $674 |
| Nov 8, 2016 | LAST SWING B&G | food and beverage | $674 |
| Oct 26, 2016 | ALAMO MAILING | mail flyers | $972 |
| Oct 26, 2016 | ALAMO MAILING | mail flyers | $972 |
| Oct 20, 2016 | ALAMO MAILING | mail flyers | $1,333 |
| Oct 20, 2016 | ALAMO MAILING | mail flyers | $1,333 |
| Oct 19, 2016 | JACOBI EDITH | marketing | $138 |
| Oct 19, 2016 | JACOBI EDITH | flyers | $1,129 |
| Oct 19, 2016 | JACOBI EDITH | flyers | $1,129 |
| Oct 19, 2016 | JACOBI EDITH | marketing | $138 |
| Oct 17, 2016 | JONES DE | t shirts | $139 |
| Oct 17, 2016 | JONES DE | t shirts | $139 |
| Oct 16, 2016 | COLLINS ELIZABETH | flyers | $350 |
| Oct 16, 2016 | COLLINS ELIZABETH | flyers | $350 |
| Oct 6, 2016 | COLLINS TOM MR | distribute flyers | $140 |
| Oct 6, 2016 | COLLINS TOM MR | distribute flyers | $140 |