$34K
Total disbursements
22
Distinct vendors
57
Disbursement rows
Jul 2017 – Jun 2018
Activity window
$34Kacross 12 months
People paid by C00652156 top 3 · $3,669 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jack Ray Mr. Dubose | IN | 1 | $1,500 | Sep 2017 |
| Terri Mae Dubose | IN | 1 | $1,500 | Sep 2017 |
| Adam Mcmanus | RADIO AD | 1 | $669 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,653 | 8 |
| Other / Unclassified | $8,350 | 3 |
| Print & Mail | $7,632 | 16 |
| Fundraising | $3,251 | 8 |
| Software & Tech | $3,000 | 2 |
| Travel & Events | $1,942 | 16 |
| Admin & Office | $72 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | IBC BANK | BANK FEE | $14 |
| May 31, 2018 | IBC BANK | BANK FEE | $14 |
| Apr 30, 2018 | IBC BANK | BANK FEE | $16 |
| Apr 24, 2018 | IHEART MEDIA | RADIO ADVERTISING | $235 |
| Apr 9, 2018 | HEB UVALDE | POST ELECTION FOOD FOR EVENT | $214 |
| Apr 3, 2018 | HEB UVALDE | FUEL | $77 |
| Apr 2, 2018 | SAMS CLUB | POST ELECTION APPRECIATION EVENT | $492 |
| Mar 31, 2018 | IBC BANK | ANALYSIS CHARGE | $18 |
| Mar 30, 2018 | DR. ARREDONDO-LYNCH, ALMA | CAMPAIGN PARTY FUNDS | $3,010 |
| Mar 21, 2018 | HEB HONDO | FUEL | $87 |
| Mar 12, 2018 | HEB UVALDE | FUEL | $83 |
| Mar 9, 2018 | HEB UVALDE | FUEL | $81 |
| Mar 9, 2018 | DRURY INN SAN ANTONIO | HOTEL | $107 |
| Mar 9, 2018 | DRURY INN SAN ANTONIO | HOTEL | $107 |
| Mar 8, 2018 | HEB UVALDE | FUEL | $54 |
| Mar 8, 2018 | HEB UVALDE | FUEL | $33 |
| Mar 1, 2018 | MCMANUS, ADAM | RADIO AD | $669 |
| Feb 28, 2018 | KBNU UVALDE | RADIO AD | $609 |
| Feb 28, 2018 | IBC BANK | ANALYSIS CHARGE | $25 |
| Feb 22, 2018 | SAN ANTONIO RADIOWORKS | RADIO AD | $1,510 |