$81K
Total disbursements
84
Distinct vendors
323
Disbursement rows
Dec 2015 – Feb 2019
Activity window
$39Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $22,743 | 67 |
| Fundraising | $21,887 | 103 |
| Other / Unclassified | $19,698 | 68 |
| Print & Mail | $12,025 | 46 |
| Travel & Events | $1,908 | 16 |
| Admin & Office | $1,701 | 10 |
| Digital | $507 | 11 |
| Software & Tech | $97 | 1 |
| Contributions & Transfers | $25 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2019 | ERTEL STEPHANIE MS | Repay portion of $2,750.00 personal loans to campaign | $2,475 |
| Feb 1, 2019 | CHASE BANK CARD SERVICES | Credit card payment for December 28, 2018 purchase of postage stamps. | $50 |
| Jan 17, 2019 | COMERICA BANK | Monthly account fee | $7 |
| Dec 28, 2018 | INGRAM POSTAL STORE | Purchase of postage stamps for political mailing | $50 |
| Dec 28, 2018 | KERRVILLE DAILY TIMES | Prepay balance of contract for Select TV newspaper political ads. | $399 |
| Dec 19, 2018 | COMERICA BANK | Account fee deducted from campaign account by bank | $7 |
| Nov 30, 2018 | KERRVILLE DAILY TIMES | Payment for political ads in December 2018 | $285 |
| Nov 30, 2018 | ERTEL RICHARD MR | Reimburse for credit card payments for charges to pay for political ads, events, event food, stamps | $3,756 |
| Nov 30, 2018 | CHASE BANK CARD SERVICES | Payment of credit card charge for restaurant meeting and stands for signs. | $24 |
| Nov 30, 2018 | CITICARD | Payment for credit card charges made for political ads and event food. | $2,884 |
| Nov 20, 2018 | CORNERSTONE NEWS | Purchase of political ads in local newspapers | $330 |
| Nov 20, 2018 | CORNERSTONE NEWS | Purchase of political ads to run in two publications | $330 |
| Nov 19, 2018 | COMERICA BANK | Account fee deducted by bank from campaign account. | $7 |
| Nov 12, 2018 | SPECTRUM BUSINESS | Payment for Wi-Fi and phone service at office. | $184 |
| Nov 7, 2018 | CITICARD | Payment of credit card charges for hotel in district. | $102 |
| Nov 5, 2018 | KPUB | payment of utility bill for office. | $39 |
| Nov 1, 2018 | CHASE BANK CARD SERVICES | Payment of credit card bill for charges to buy sign posts, office supplies and stamps. | $383 |
| Nov 1, 2018 | KERRVILLE DAILY TIMES | Payment for political ads in November 2018 | $600 |
| Nov 1, 2018 | HILL COUNTRY HERALD | Payment for political ad in newspaper. | $190 |
| Nov 1, 2018 | PAYPAL | Fee charged by Paypal to process contribution. | $2 |