CHABOT PAUL R MR

Texas · TEC · 00086016

$630K
Total disbursements
57
Distinct vendors
697
Disbursement rows
Oct 2021 – Jun 2022
Activity window
$630Kacross 12 months

Spend by category

all-cycle
Fundraising $294K Wages & Payroll $126K Print & Mail $41K Strategy & Research $16K Legal & Compliance $14K Admin & Office $8K Travel & Events $4K Software & Tech $3K Contributions & Transfers $2K Media $2K Digital $2K

Spend by service category

Category Total spend Disbursements
Fundraising $294,422 217
Wages & Payroll $125,616 258
Other / Unclassified $117,553 21
Print & Mail $41,364 38
Strategy & Research $16,083 10
Legal & Compliance $14,351 18
Admin & Office $7,961 52
Travel & Events $4,425 64
Software & Tech $2,600 2
Contributions & Transfers $2,000 4
Media $1,949 3
Digital $1,558 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 THE KAL GROUP ACCOUNT - Accounting $450
Jun 30, 2022 THE KAL GROUP ACCOUNT - Accounting $450
Jun 30, 2022 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $620
Jun 30, 2022 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $620
Jun 17, 2022 PLATT CARY LOAN - Loan Repayment $50,000
Jun 17, 2022 PLATT CARY LOAN - Loan Repayment $50,000
Jun 11, 2022 THE KAL GROUP ACCOUNT - Accounting $960
Jun 11, 2022 THE KAL GROUP ACCOUNT - Accounting $960
Jun 7, 2022 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $620
Jun 7, 2022 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $620
Jun 6, 2022 THOMAS PARTNERS STRATEGIES ADVERTISE - Digital Advertising and Mailing Services $3,715
Jun 6, 2022 THOMAS PARTNERS STRATEGIES ADVERTISE - Digital Advertising and Mailing Services $3,715
May 27, 2022 CIRCLE K TRAVELIN - Fuel $48
May 27, 2022 WALMART OVERHEAD - Supplies $62
May 27, 2022 WALMART OVERHEAD - Supplies $62
May 27, 2022 WALMART OVERHEAD - Supplies $114
May 27, 2022 WALMART OVERHEAD - Supplies $62
May 27, 2022 WALMART OVERHEAD - Supplies $46
May 27, 2022 BRIGHT SIDE PRINT PRINTING - Printing $486
May 27, 2022 CIRCLE K TRAVELIN - Fuel $48