C00721506
Committee · C00721506
$127K
Total disbursements
34
Distinct vendors
55
Disbursement rows
Nov 2019 – Mar 2020
Activity window
$127Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $36,252 | 5 |
| Fundraising | $31,043 | 12 |
| Strategy & Research | $21,468 | 8 |
| Print & Mail | $10,368 | 11 |
| Admin & Office | $7,920 | 3 |
| Media | $6,805 | 5 |
| Legal & Compliance | $5,188 | 2 |
| Travel & Events | $3,123 | 7 |
| Wages & Payroll | $2,900 | 1 |
| Digital | $2,187 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $151 |
| Mar 5, 2020 | APPLE BROADCASTING TELEVISION, LLC | EVENT SPONSORSHIP | $200 |
| Mar 5, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $13 |
| Mar 3, 2020 | EXTERNAL AFFAIRS INC. | DIGITAL SERVICES/TRAVEL/PRINTING | $2,187 |
| Mar 3, 2020 | RUSH TEE | CAMPAIGN APPAREL | $156 |
| Mar 3, 2020 | HOUSTON SIGN COMPANY | SIGNAGE | $2,923 |
| Mar 3, 2020 | BB&T CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,380 |
| Feb 18, 2020 | EXTERNAL AFFAIRS INC. | POLITICAL STRATEGY CONSULTING/PRINTING | $3,206 |
| Feb 12, 2020 | UPS | SHIPPING EXPENSE | $349 |
| Feb 12, 2020 | TEXAS VALUES GALA | EVENT SPONSORSHIP | $300 |
| Feb 12, 2020 | TEXAS MEDIA DIRECTORY | COMMUNICATIONS CONSULTING | $227 |
| Feb 12, 2020 | SHABU ZONE | MEETINGS/MEALS | $251 |
| Feb 12, 2020 | SELFAST PRINTING | PRINTING EXPENSE | $640 |
| Feb 12, 2020 | REPUBLICAN PARTY OF TEXAS | FILING FEE | $3,125 |
| Feb 12, 2020 | NATIONBUILDER | INTERNET SERVICES | $239 |
| Feb 12, 2020 | LEASE DIRECT | OFFICE SUPPLIES | $520 |
| Feb 12, 2020 | JULIZZA GOMEZ PORTRAITS | PHOTOGRAPHY | $520 |
| Feb 12, 2020 | BULLARD, JOSHUA | CAMPAIGN CONSULTING | $925 |
| Feb 12, 2020 | FIVERR | GRAPHIC DESIGN | $228 |
| Feb 12, 2020 | CULTURA MEDIA GROUP | COMMUNICATIONS CONSULTING | $3,000 |