HILDNER JONATHAN

Texas · TEC · 00086414

$73K
Total disbursements
76
Distinct vendors
170
Disbursement rows
Mar 2022 – Oct 2022
Activity window
$73Kacross 12 months

Spend by category

all-cycle
Strategy & Research $16K Print & Mail $8K Wages & Payroll $7K Contributions & Transfers $7K Travel & Events $6K Admin & Office $3K Digital $862 Legal & Compliance $834 Media $208

Spend by service category

Category Total spend Disbursements
Other / Unclassified $23,878 42
Strategy & Research $16,185 15
Print & Mail $8,247 5
Wages & Payroll $7,390 9
Contributions & Transfers $7,201 4
Travel & Events $5,946 63
Admin & Office $2,545 10
Digital $862 10
Legal & Compliance $834 10
Media $208 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 28, 2022 LYFT Travel In District $10
Oct 28, 2022 TEXAS DEMOCRATIC PARTY Contributions/Donations Made by Candidate $2,000
Oct 27, 2022 LYFT Travel In District $11
Oct 27, 2022 HILDNER JONATHAN Loan Repayment/Reimbursment $200
Oct 27, 2022 CIRCLE-K #2741 Travel In District $39
Oct 27, 2022 HILDNER JONATHAN Loan Repayment/Reimbursment $60
Oct 27, 2022 U-HAUL MOVING & STORAGE OF KILLEEN Transportation Equipment & Related Expense $87
Oct 27, 2022 TXU ENERGY RETAIL Office Overhead/Rental Expense $275
Oct 27, 2022 TXU ENERGY RETAIL Office Overhead/Rental Expense $221
Oct 26, 2022 MENO S MEXICAN GRILL Food/Beverage Expense $33
Oct 26, 2022 LOWE S HOME IMPROVEMENT #20 Transportation Equipment & Related Expense $66
Oct 26, 2022 LYFT Travel In District $29
Oct 26, 2022 MURDOCH S RANCH & HOME SUPPLY Advertising Expense $38
Oct 26, 2022 HILDNER JONATHAN Loan Repayment/Reimbursment $1,500
Oct 26, 2022 TEXACO SERVICE CENTER Travel In District $12
Oct 25, 2022 LOWE S HOME IMPROVEMENT #20 Advertising Expense $170
Oct 25, 2022 WHATABURGER #958 Food/Beverage Expense $23
Oct 24, 2022 CITY OF KILLEEN RECREATION SERVICES DEPT Event Expense $50
Oct 24, 2022 PAPA JOHN S PIZZA #0929 Food/Beverage Expense $22
Oct 24, 2022 TROUPE VIKTORIA Salaries/Wages/Contract Labor $580