$96K
Total disbursements
40
Distinct vendors
225
Disbursement rows
May 2017 – Jul 2018
Activity window
$94Kacross 12 months
People paid by C00640474 top 14 · $21,149 · 3 of 14 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 |
|---|---|---|---|---|
| Emily Isaac | PAYROLL FOR APRIL | 3 | $6,033 | Apr 2018 → May 2018 |
| Melissa Heggen | PAYROLL, MAY | 3 | $5,278 | Apr 2018 → May 2018 |
| Matthew Krausse | PAYROLL, MAY | 3 | $3,887 | Apr 2018 → May 2018 |
| Mary Wilson · | IN | 87 | $2,174 | May 2017 → May 2018 |
| David Logan | PAYMENT FOR CAMPA… | 1 | $1,000 | Jan 2018 |
| Susan Arbuckle | MUSIC FOR CAMPAIG… | 2 | $850 | Aug 2017 → Apr 2018 |
| Robert Comeaux | IN | 1 | $571 | May 2018 |
| Jimmie Chatham | IN | 1 | $550 | Apr 2018 |
| Jennifer Sherwood | IN | 1 | $290 | Apr 2018 |
| Dana Armitstead | IN | 1 | $150 | Apr 2018 |
| Bruce Colgate | IN | 2 | $110 | Apr 2018 |
| Wendy Barber | IN | 3 | $106 | Apr 2018 → Apr 2018 |
| Janet Meek | IN | 1 | $100 | Apr 2018 |
| Kenneth Ruark | IN | 1 | $50 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $38,567 | 36 |
| Fundraising | $16,527 | 48 |
| Wages & Payroll | $15,271 | 10 |
| Other / Unclassified | $13,371 | 31 |
| Travel & Events | $3,647 | 77 |
| Legal & Compliance | $3,546 | 6 |
| Digital | $3,427 | 7 |
| Admin & Office | $1,096 | 9 |
| Strategy & Research | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2018 | INTUIT | TEXAS UNIMPLOYMENT TAX, WITHHELD VIA INTUIT PAYROLL SERVICES | $361 |
| Jun 20, 2018 | ARISTOTLE | MONTHLY SERVICE FEE | $600 |
| Jun 14, 2018 | TOSKR, INC. | MONTHLY CHARGE FOR MASS TEXTING SERVICES | $1,872 |
| Jun 14, 2018 | JUSTICE DEMOCRATS | IN-KIND:AUTO-DIALER SERVICES | $159 |
| Jun 6, 2018 | INTUIT | TAXES FOR JUNE PAYROLL | $1,245 |
| May 31, 2018 | HEGGEN, MELISSA | PAYROLL, MAY | $2,062 |
| May 29, 2018 | KRAUSSE, MATTHEW | PAYROLL, MAY | $1,565 |
| May 29, 2018 | ISAAC, EMILY | PAYROLL FOR MAY | $2,345 |
| May 29, 2018 | RLS MINISTORAGE | MONTHLY RENT DUE 6/01/18 | $380 |
| May 22, 2018 | ACT BLUE | PROCESSING FEE FOR ONLINE DONATIONS THROUGH ACT BLUE | $46 |
| May 22, 2018 | EL ARROYO | FOOD AND VENUE FOR ELECTION WATCH PARTY | $550 |
| May 22, 2018 | EL ARROYO | BOOKING FEE FOR ELECTION WATCH PARTY | $300 |
| May 22, 2018 | OFFICE DEPOT | LABELS | $13 |
| May 20, 2018 | ACT BLUE | PROCESSING FEE FOR ONLINE DONATIONS THROUGH ACT BLUE | $112 |
| May 17, 2018 | UNITED STATES POSTAL SERVICE | STAMPS FOR CAMPAIGN MAILINGS | $76 |
| May 13, 2018 | ACT BLUE | PROCESSING FEE FOR ONLINE DONATIONS THROUGH ACT BLUE | $100 |
| May 12, 2018 | COMEAUX, ROBERT | IN-KIND:PERSONAL LETTER OF SUPPORT, PO | $571 |
| May 8, 2018 | WILSON, MARY | IN-KIND:MILEAGE NEW BRAUNFELS | $13 |
| May 7, 2018 | OFFICE DEPOT | ENVELOPES AND PRINTER INK | $140 |
| May 7, 2018 | INTUIT | PAYROLL TAX WITHHOLDINGS | $1,245 |