JONES FINNIGAN MR

Texas · TEC · 00082076

$3K
Total disbursements
21
Distinct vendors
29
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Software & Tech $883 Travel & Events $250 Fundraising $200 Admin & Office $15

Spend by service category

Category Total spend Disbursements
Print & Mail $1,294 6
Software & Tech $883 7
Other / Unclassified $615 3
Travel & Events $250 10
Fundraising $200 2
Admin & Office $15 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 AMAZON printing materials $15
Dec 31, 2018 UTA PARKING TRANSIT event parking $6
Dec 29, 2018 SCHLOTZSKYS event $23
Nov 6, 2018 ERNESTO GLORIA Watch party expense $260
Nov 5, 2018 QUICK TRIP event $11
Nov 5, 2018 CAMPAIGN PARTNER Website $29
Nov 5, 2018 SHIPLEYS DONUTS food $13
Nov 5, 2018 DOLLAR TREE event $5
Nov 5, 2018 MCDONALDS food $6
Nov 5, 2018 GO DADDY website $25
Nov 1, 2018 CHUYS meeting $30
Oct 29, 2018 DR JECKYLS BEER LAB event $12
Oct 26, 2018 PRECISION PRESS postcards $278
Oct 15, 2018 DONATION campaign event $135
Oct 15, 2018 TEXAS DEMOCRATIC PARTY VAN $200
Oct 14, 2018 GODADDY COM email $5
Oct 9, 2018 MCDONALDS meeting $9
Oct 4, 2018 CAMPAIGN PARTNER Website $29
Oct 3, 2018 ACT BLUE Event for Lupe Valdez $50
Sep 11, 2018 THE SHIRT PRINTER Tshirts $309