KELLY JR WILLIAM J MR BILL

Texas · TEC · 00082002

$160K
Total disbursements
49
Distinct vendors
107
Disbursement rows
$29
Independent expenditures
Oct 2017 – Aug 2022
Activity window
$55Kacross 12 months

Spend by category

all-cycle
Media $32K Print & Mail $15K Fundraising $12K Strategy & Research $7K Travel & Events $5K Contributions & Transfers $5K Digital $733 Field & Voter Contact $718 Admin & Office $138

Spend by service category

Category Total spend Disbursements
Other / Unclassified $83,201 44
Media $31,820 3
Print & Mail $14,795 14
Fundraising $11,643 8
Strategy & Research $6,553 4
Travel & Events $5,388 27
Contributions & Transfers $5,246 4
Digital $733 1
Field & Voter Contact $718 1
Admin & Office $138 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 23, 2022 DEL MAR COLLEGE FOUNDATION Donation $4,056
Jun 25, 2022 KELLY JR WILLIAM MR Pay back loans $14,414
Mar 2, 2022 SRA Text messaging $733
Mar 2, 2022 HOWARD’S BAR B QUE Food for watch party $530
Mar 2, 2022 SRA Door Hangers $718
Mar 1, 2022 SUBWAY Lunch for poll workers $142
Feb 28, 2022 WALMART food for watch party $183
Feb 26, 2022 LA ISLA MEXICAN RESTAURANT Food for Barefoot Mardi Gras Parade participants $88
Feb 25, 2022 PARTY CITY Truck decorations and beads $120
Feb 25, 2022 HOME DEPOT T posts $163
Feb 25, 2022 HOME DEPOT t posts $24
Feb 25, 2022 BAREFOOT MARDI GRAS PARADE Entrance fee $250
Feb 23, 2022 ARROW DISPLAY SIGNS print signs $452
Feb 16, 2022 GARCIA JAYCOB MR Work on advertising $237
Feb 16, 2022 SRA Pay for various advertising $11,673
Feb 15, 2022 ARROW DISPLAY SIGNS Campaign Signs $745
Feb 15, 2022 SRA Pay for advertising $2,008
Feb 12, 2022 ARROW DISPLAY SIGNS campaign signs $1,802
Feb 12, 2022 HOME DEPOT T Posts $183
Feb 2, 2022 SRA Consulting Services $1,500