$1.64M
Total disbursements
76
Distinct vendors
323
Disbursement rows
Jun 2017 – Oct 2022
Activity window
$75Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $811,518 | 45 |
| Field & Voter Contact | $291,257 | 202 |
| Media | $140,229 | 6 |
| Other / Unclassified | $123,108 | 20 |
| Strategy & Research | $109,500 | 6 |
| Wages & Payroll | $72,637 | 18 |
| Fundraising | $51,451 | 7 |
| Software & Tech | $18,000 | 2 |
| Admin & Office | $9,746 | 11 |
| Print & Mail | $5,205 | 4 |
| Travel & Events | $5,099 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2022 | FM3 | Poll | $48,250 |
| Apr 6, 2022 | FM3 | Discussion group with Houston voters | $27,000 |
| Mar 14, 2018 | HELP ME BOOKKEEPER | Payroll & bookkeeping services | $373 |
| Feb 19, 2018 | SOUTH BELT-ELLINGTON LEADER | Newspaper advertisement | $850 |
| Feb 1, 2018 | UNITED STATES TREASURY | Payroll taxes | $75 |
| Feb 1, 2018 | UNITED STATES TREASURY | Payroll taxes | $639 |
| Feb 1, 2018 | TEXAS WORKFORCE COMMISSION | Payroll taxes | $667 |
| Jan 29, 2018 | AMERICAN LIGHT & POWER | Final electricity bill for campaign HQ | $91 |
| Nov 17, 2017 | IRMA S SOUTHWEST GRILL | Election night party | $5,000 |
| Nov 17, 2017 | I A T S E | Sound technician for election night | $263 |
| Nov 15, 2017 | JOY LESLIE | Field staff | $2,003 |
| Nov 15, 2017 | ROGERS CORISHA | Field staff | $1,283 |
| Nov 15, 2017 | OSBURN-ALEXANDER FORREST | Field staff | $1,283 |
| Nov 15, 2017 | FAIRCHILD KATELYN | Field staff | $1,258 |
| Nov 15, 2017 | KOONTZ TERRANCE | Field staff | $1,209 |
| Nov 15, 2017 | HILBRANDS JONATHAN | Field staff | $1,233 |
| Nov 15, 2017 | TONAT LUKE | Field staff | $3,132 |
| Nov 15, 2017 | WALLS THADDEUS | Field staff | $1,258 |
| Nov 15, 2017 | DESORMIERS ALEXANDER | Field staff | $2,494 |
| Nov 15, 2017 | THEISING EVAN | Field staff | $1,258 |