$356K
Direct disbursements
22
Distinct vendors
37
Disbursement rows
Aug 2017 – Feb 2018
Activity window
$356Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $287,376 | 9 |
| Other / Unclassified | $39,734 | 5 |
| Print & Mail | $20,800 | 2 |
| Travel & Events | $4,173 | 13 |
| Admin & Office | $3,300 | 3 |
| Fundraising | $383 | 5 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2018 | HERMOSA | Headquarters Rent | $8,995 |
| Feb 24, 2018 | FUEL | Fuel Charges from headquarters to campaign events during the period. | $1,240 |
| Feb 24, 2018 | AT&T | Telephones for Campaign Office | $1,100 |
| Feb 18, 2018 | CANDLEWOOD SUITES SAN ANTONIO | Lodging | $121 |
| Feb 16, 2018 | EDWARDS CHRISTOPHER | Partial Payroll - Campaign Manager | $1,000 |
| Feb 16, 2018 | CROWNE PLAZA NORTHWEST BROOKHOLLOW HOUSTON | Lodging | $224 |
| Feb 14, 2018 | HOLIDAY INN KERVILLE TX | Lodging | $122 |
| Feb 13, 2018 | HOLIDAY INN ALICE TX | Lodging | $113 |
| Feb 11, 2018 | HOLIDAY INN EXPRESS WHARTON | Lodging | $125 |
| Feb 9, 2018 | HOLLAND CARA | Payroll | $2,186 |
| Feb 4, 2018 | HOUSTON CROWN PLAZA RIVER OAKS | Lodging | $112 |
| Feb 3, 2018 | CANDLEWOOD SUITES SAN MARCOS | Lodging | $248 |
| Feb 1, 2018 | BANK OF AMERICA | Bank Maintenance Fee | $30 |
| Jan 31, 2018 | JEFFREY 4 TEXAS | Payroll Dated 1/31/2018 for the month of January | $41,681 |
| Jan 26, 2018 | HOLIDAY INN EXPRESS SUITES | Lodging for Campaign Event out of City | $140 |
| Jan 25, 2018 | CELL PHONES | Cell Phones specifically for campaign staff. | $1,100 |
| Jan 25, 2018 | JEFFREY4TEXAS | Payroll Expense | $41,681 |
| Jan 25, 2018 | CELL PHONES | Cell Phones specifically for campaign staff. | $1,100 |
| Jan 1, 2018 | HERMOSA | January Rent | $8,995 |
| Jan 1, 2018 | ITC CUTTING EDGE | Campaign Materials | $10,400 |