$15K
Total disbursements
18
Distinct vendors
59
Disbursement rows
Dec 2023 – Oct 2024
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,135 | 19 |
| Other / Unclassified | $2,250 | 3 |
| Travel & Events | $1,582 | 27 |
| Fundraising | $370 | 8 |
| Admin & Office | $140 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2024 | TEXAS A&M UNIVERSITY TRANSPORTATION SERVICES | Parking | $3 |
| Oct 15, 2024 | COPY CORNER | Campaign literature | $707 |
| Oct 11, 2024 | C C CREATIONS | Campaign literature | $9 |
| Oct 10, 2024 | PROSPERITY BANK | Bank fee | $10 |
| Oct 7, 2024 | COPY CORNER | Campaign literature | $120 |
| Sep 23, 2024 | CHEVRON | Gas | $8 |
| Sep 23, 2024 | TRACTOR SUPPLY | T-posts for campaign signs | $37 |
| Sep 23, 2024 | JOE S PLACE | Food for volunteers | $42 |
| Sep 23, 2024 | OFFICE DEPOT | Office supplies | $70 |
| Sep 23, 2024 | CHEVRON | Gas | $8 |
| Sep 23, 2024 | JOE S PLACE | Food for volunteers | $42 |
| Sep 23, 2024 | TRACTOR SUPPLY | T-posts for campaign signs | $37 |
| Sep 23, 2024 | OFFICE DEPOT | Office supplies | $70 |
| Sep 20, 2024 | REV S AMERICAN GRILL | Food for volunteers | $9 |
| Sep 20, 2024 | TEXAS A&M UNIVERSITY TRANSPORTATION SERVICES | Parking | $10 |
| Sep 20, 2024 | TEXAS A&M UNIVERSITY TRANSPORTATION SERVICES | Parking | $10 |
| Sep 20, 2024 | REV S AMERICAN GRILL | Food for volunteers | $9 |
| Sep 19, 2024 | THE TACOBAR | Food at political event | $47 |
| Sep 19, 2024 | THE TACOBAR | Food at political event | $47 |
| Sep 10, 2024 | PROSPERITY BANK | Bank Fee | $10 |