DILLARD II JOHN C MR

Texas · TEC · 00081970

$25K
Direct disbursements
45
Distinct vendors
75
Disbursement rows
Sep 2017 – May 2018
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Print & Mail $15K Travel & Events $3K Contributions & Transfers $869 Wages & Payroll $822 Admin & Office $362 Field & Voter Contact $182 Fundraising $65

Spend by service category

Category Total spend Disbursements
Print & Mail $14,965 14
Other / Unclassified $4,725 25
Travel & Events $2,651 16
Contributions & Transfers $869 6
Wages & Payroll $822 5
Admin & Office $362 6
Field & Voter Contact $182 1
Fundraising $65 2

Recent activity showing 20 of 75

Date Vendor Purpose Amount
May 12, 2018 DILLARD ELIZABETH MS Wages for campaign work $250
May 1, 2018 THE SALTY COW Meet the Voter expense $250
Apr 26, 2018 DILLARD NANCY MRS Managed campaign, design sign, literature, etc. $2,800
Apr 10, 2018 BLUE BONNET GIRLS STATETEXAS LUTHERAN UNIVERSITY Scholarship donation $250
Apr 4, 2018 SECURLOCK AT THE COLONY Storage room expense $41
Mar 23, 2018 KING GEREN MR Wages for working election sites $216
Mar 23, 2018 THE COPY SHOP Print and copy expense $129
Mar 21, 2018 DONUT HOUSE Workers expense $8
Mar 13, 2018 HUDSON JOSH MR wages poll worker. signs etc $305
Mar 12, 2018 PROMOTION & PARTNERS Hats and shirts $244
Mar 10, 2018 KROGER Campaign worker expense $12
Mar 9, 2018 CHICK- FIL -A Worker expenses $11
Mar 9, 2018 DOMINOS PIZZA Campaign worker expenses $39
Mar 8, 2018 U S POST OFFICE Postages/Stamps $50
Mar 8, 2018 PANDA EXPRESS Food Campaign workers $19
Mar 8, 2018 DILLARD II JOHN MR Reimbursement for expenses $701
Mar 7, 2018 QUICKTRIP Fuel $37
Mar 6, 2018 FACE BOOK Face Book promo $50
Mar 6, 2018 QUICKTRIP Fuel $16
Mar 5, 2018 QUICKTRIP Fuel $40