GRIFFIN JAMES M MR JIM

Texas · TEC · 00084045

$462K
Direct disbursements
20
Distinct vendors
148
Disbursement rows
Aug 2019 – Nov 2020
Activity window
$439Kacross 12 months

Spend by category

all-cycle
Digital $416K Fundraising $32K Strategy & Research $6K Travel & Events $2K Wages & Payroll $694 Legal & Compliance $625 Admin & Office $77 Print & Mail $55

Spend by service category

Category Total spend Disbursements
Digital $416,099 90
Fundraising $31,816 26
Strategy & Research $5,906 5
Other / Unclassified $3,962 10
Travel & Events $2,399 12
Wages & Payroll $694 1
Legal & Compliance $625 1
Admin & Office $77 2
Print & Mail $55 1

Recent activity showing 20 of 148

Date Vendor Purpose Amount
Nov 2, 2020 MURPHY NASICA paying off campaign debt $344
Sep 21, 2020 MURPHY NASICA paying off campaign debt $2,600
Aug 21, 2020 MURPHY NASICA Paying campaign debt $2,600
Jul 27, 2020 MURPHY NASICA paying off campaign debt $2,600
Jul 23, 2020 WELLS FARGO Pay off campaign expenses on credit card $1,009
Jul 2, 2020 MURPHY NASICA paying off campaign debt $2,600
Jun 18, 2020 MARGO CARDWELL Review of filing documents and legal opinions $625
Jun 2, 2020 WELLS FARGO VISA Payment on credit card balance $31
Jun 2, 2020 WELLS FARGO VISA interest on credit card balance $21
May 8, 2020 WELLS FARGO VISA interest charge on credit card balance $20
May 4, 2020 WELLS FARGO VISA overdraft $20
May 1, 2020 WELLS FARGO VISA Payment on credit card balance $260
May 1, 2020 WELLS FARGO VISA Payment on credit card $1,800
Apr 22, 2020 WELLS FARGO VISA Overdraft fee $20
Apr 2, 2020 WELLS FARGO VISA payment on credit card $492
Apr 2, 2020 WELLS FARGO VISA interest on credit card balance $260
Apr 2, 2020 WELLS FARGO VISA Overdraft protection fee $13
Apr 2, 2020 WELLS FARGO VISA Payment to credit card. $18,749
Apr 2, 2020 WELLS FARGO VISA overdraft fee $25
Mar 10, 2020 MITCHELL KELLY Fundraising consulting $1,857