$136K
Total disbursements
94
Distinct vendors
220
Disbursement rows
May 2019 – Sep 2020
Activity window
$120Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $66,401 | 20 |
| Fundraising | $22,048 | 30 |
| Strategy & Research | $21,100 | 8 |
| Digital | $11,719 | 18 |
| Other / Unclassified | $7,483 | 26 |
| Travel & Events | $3,557 | 95 |
| Contributions & Transfers | $2,387 | 6 |
| Software & Tech | $1,067 | 6 |
| Legal & Compliance | $303 | 1 |
| Wages & Payroll | $303 | 1 |
| Admin & Office | $128 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2020 | FORGEY JUSTIN | refund donation | $1,048 |
| Jun 30, 2020 | FROST BANK | Monthly Service Charge | $36 |
| Jun 30, 2020 | FROST BANK | Monthly Online Fee | $25 |
| May 12, 2020 | TRAVIS COUNTY REPUBLICAN PARTY | Annual Reagan Gala | $466 |
| May 11, 2020 | CAPITAL REPUBLICAN WOMEN | Annual Membership Fee | $30 |
| Apr 6, 2020 | MILLAN & | Taxes | $303 |
| Mar 13, 2020 | TEXAS FRENCH BREAD | Campaign wrap-up meeting | $40 |
| Mar 10, 2020 | UPSTREAM COMMUNICATIONS | Social Media Advertising | $3,100 |
| Mar 6, 2020 | FORGEY JUSTIN MR | Reimbursement for campaign collateral purchase | $73 |
| Mar 6, 2020 | LILLY & COMPANY | Monthly Consulting Fee | $2,383 |
| Mar 5, 2020 | MAILCHIMP | Email Advertising | $32 |
| Mar 5, 2020 | MANGIERI S PIZZA CAF� | Food for campaign event | $105 |
| Mar 5, 2020 | FREYTAG S FLORIST | Thank you gifts | $133 |
| Mar 4, 2020 | POSTMARK ED | Stamps for thank you notes | $12 |
| Mar 4, 2020 | ADI ABDULLAH MR | Blockwalking Services | $80 |
| Mar 4, 2020 | HEB GAS | Gas for driving in-district on campaign day | $45 |
| Mar 4, 2020 | THE MENAGERIE | Thank you gifts | $66 |
| Mar 3, 2020 | CAFE LAGO | Campaign team meeting | $29 |
| Mar 3, 2020 | FRONTERA TAYLOR MISS | Mileage Reimbursement | $100 |
| Mar 3, 2020 | STEINER RANCH STEAKHOUSE | Election Night Watch Party | $1,422 |