$4K
Total disbursements
3
Distinct vendors
36
Disbursement rows
Apr 2017 – Oct 2017
Activity window
$4Kacross 12 months
People paid by C00634782 top 3 · $3,629 · 0 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rixi Melton · | IN | 32 | $2,739 | Apr 2017 → Oct 2017 |
| Taylor Schobey | IN | 3 | $630 | Jun 2017 → Sep 2017 |
| William Hyde | IN | 1 | $260 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,494 | 11 |
| Other / Unclassified | $1,183 | 12 |
| Wages & Payroll | $430 | 1 |
| Print & Mail | $316 | 3 |
| Digital | $205 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2017 | MELTON, RIXI | REPAYMENT OF Q3 UNREIMBURSED CANDIDATE EXPENSES | $198 |
| Oct 16, 2017 | MELTON, RIXI | REPAYMENT OF Q2 UNREIMBURSED CANDIDATE EXPENSES | $544 |
| Sep 27, 2017 | SCHOBEY, TAYLOR | CONTRACT LABOR | $430 |
| Aug 31, 2017 | MELTON, RIXI | IN-KIND - FACEBOOK SPONSORED POST - TO BE REIMBURSED | $30 |
| Aug 12, 2017 | MELTON, RIXI | IN-KIND - MILEAGE - MCALLEN/SANTAANNA | $339 |
| Aug 12, 2017 | MELTON, RIXI | IN-KIND - HOTEL MCALLEN USING POINTS | $100 |
| Aug 2, 2017 | MELTON, RIXI | IN-KIND - LUNCH MEETING AD VOLUNTEER - TO BE REIMBURSED | $28 |
| Jul 31, 2017 | MELTON, RIXI | IN-KIND - VOLUNTEER LUNCH - TO BE REIMBURSED | $30 |
| Jul 31, 2017 | MELTON, RIXI | IN-KIND - FACEBOOK SPONSORED POST - TO BE REIMBURSED | $25 |
| Jul 29, 2017 | MELTON, RIXI | IN-KIND - MILEAGE - FREDERICKSBURG/SAN ANTONIO | $118 |
| Jul 29, 2017 | MELTON, RIXI | IN-KIND - VOLUNTEER LUNCH FREDERICKSBURG - TO BE REIMBURSED | $41 |
| Jul 22, 2017 | MELTON, RIXI | IN-KIND - FACEBOOK SPONSORED AD - TO BE REIMBURSED | $25 |
| Jul 20, 2017 | SCHOBEY, TAYLOR | REPAYMENT OF 4262 ON 6/27/2017 | $100 |
| Jul 17, 2017 | MELTON, RIXI | IN-KIND - NAMETAG COUNTRY - TO BE REIMBURSED | $8 |
| Jul 12, 2017 | MELTON, RIXI | IN-KIND - MILEAGE - SAN MARCOS DEM MTG | $32 |
| Jul 12, 2017 | MELTON, RIXI | IN-KIND - SAN MARCOS EVENT - NOSTIMO - TO BE REIMBURSED | $11 |
| Jul 8, 2017 | MELTON, RIXI | MISC CANDIDATE EXPENSES | $45 |
| Jun 30, 2017 | MELTON, RIXI | IN-KIND - FACEBOOK SPONSORED POST - TO BE REIMBURSED | $25 |
| Jun 29, 2017 | MELTON, RIXI | IN-KIND - CAMPAIGN T-SHIRTS - TO BE REIMBURSED | $78 |
| Jun 27, 2017 | SCHOBEY, TAYLOR | IN-KIND - PHOTOGRAPHY SESSION - TO BE REIMBURSED | $100 |