BROWN, MARY KATHLEEN
U.S. House TX · C00778886 · 2022 cycle
Tech stack last 90 days · 2022-08-30 → 2022-11-28
3/12 categories filled · 5 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2022-06-01 → 2022-11-28
5/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2021-11-28 → 2022-11-28
6/12 categories filled · 11 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$114K across 12 months
Recent activity last 90 days
- · Nov 28, 2022 $500 to CRANE WEST Media
- · Nov 28, 2022 $500 to FIRST CAPITAL BANK OF TEXAS Other / Unclassified
- · Nov 28, 2022 $160 to STEEL, NATILEE Other / Unclassified
- · Nov 28, 2022 $50 to ActBlue, LLC Fundraising
- · Nov 28, 2022 $12 to FIRST CAPITAL BANK OF TEXAS Fundraising
- · Nov 24, 2022 $300 to FIRST CAPITAL BANK OF TEXAS Other / Unclassified
- · Nov 24, 2022 $145 to T-MOBILE Other / Unclassified
- · Nov 24, 2022 $57 to Meta Platforms, Inc. (Facebook/Instagram) Digital
- · Nov 22, 2022 $123 to FIRST CAPITAL BANK OF TEXAS Other / Unclassified
- · Nov 21, 2022 $10 to ActBlue, LLC Fundraising
- · Nov 15, 2022 $11 to Stripes Travel & Events
- · Nov 14, 2022 $250 to NAACP OF AMARILLO Other / Unclassified
- · Nov 14, 2022 $53 to TOOT'N TOTUM Travel & Events
- · Nov 14, 2022 $35 to FIRST CAPITAL BANK OF TEXAS Fundraising
- · Nov 14, 2022 $2 to HWY 79 STOP Travel & Events
Vendors by service category 13 categories
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ALTER PRODUCTIONS LLC 86% $39,242 18 disbs lapsed
May 28, 2021 → Oct 11, 2022 · avg gap 29d between disbursements · last disbursement 1444d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 5% $2,173 6 disbs lapsed
Nov 26, 2021 → Sep 19, 2022 · avg gap 59d between disbursements · last disbursement 1466d agoDate Category Purpose Amount Sep 19, 2022 Digital CHARGED ON DISCOVER $293 Aug 1, 2022 Digital CHARGED ON PAYPAL $586 Jun 30, 2022 Digital EMAIL CAMPAIGN $543 Jan 30, 2022 Digital MASS EMAIL $240 Jan 3, 2022 Digital MASS EMAIL $267 Nov 26, 2021 Digital SUBSCRIPTION $245 -
Meta Platforms, Inc. (Facebook/Instagram) 4% $1,790 15 disbs lapsed
Sep 21, 2021 → Nov 24, 2022 · avg gap 31d between disbursements · last disbursement 1400d agoDate Category Purpose Amount Nov 24, 2022 Digital ADVERTISING $57 Oct 24, 2022 Digital ADVERTISING $635 Apr 18, 2022 Digital ADVERTISING $712 Mar 28, 2022 Digital $75 Mar 16, 2022 Digital $75 Mar 16, 2022 Digital $50 Jan 31, 2022 Digital PAID WITH PAYPAL CREDIT $298 Jan 31, 2022 Digital PHP ECOMMERCE LLC PAID WITH PAYPAL CREDIT CARD $1,298 Jan 31, 2022 Digital CHARGES WERE PAID WITH PAYPAL CREDIT CARD -$2,615 Sep 21, 2021 Digital $5 -
LAMAR ADVERTISING 3% $1,220 1 disb
Oct 6, 2022 → Oct 6, 2022Date Category Purpose Amount Oct 6, 2022 Digital DIGITAL ADS $1,220 -
Google LLC 1% $511 5 disbs lapsed
Jan 31, 2022 → Aug 2, 2022 · avg gap 46d between disbursements · last disbursement 1514d agoDate Category Purpose Amount Aug 2, 2022 Digital PAID WITH PAYPAL CREDIT CARD $205 Jan 31, 2022 Digital PAID WITH PAYPAL CREDIT $45 Jan 31, 2022 Digital PAID WITH PAYPAL CREDIT $10 Jan 31, 2022 Digital PAID WITH PAYPAL CREDIT $50 Jan 31, 2022 Digital PAID WITH PAYPAL CREDIT $200
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ADORAMA CAMERA INC. 84% $19,542 50 disbs lapsed
Apr 30, 2021 → Nov 28, 2022 · avg gap 12d between disbursements · last disbursement 1396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 11% $2,619 18 disbs lapsed
Jun 7, 2021 → Nov 24, 2022 · avg gap 31d between disbursements · last disbursement 1400d agoDate Category Purpose Amount Nov 24, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 Sep 27, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 Aug 26, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 Jul 27, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 Jun 27, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 May 27, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 Apr 27, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 Mar 28, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 Feb 28, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 Jan 27, 2022 Other / Unclassified CAMPAIGN CELL PHONE $145 -
First Bank Southwest 3% $675 1 disb
Mar 3, 2022 → Mar 3, 2022Date Category Purpose Amount Nov 3, 2022 Admin & Office RENT FOR AMARILLO OFFICE $675 Oct 4, 2022 Admin & Office RENT FOR AMARILLO OFFICE $675 Sep 6, 2022 Admin & Office RENT AMARILLO OFFICE $675 Aug 3, 2022 Admin & Office RENT FOR AMARILLO OFFICE $675 Jul 6, 2022 Admin & Office RENT $675 Mar 3, 2022 Other / Unclassified $675 -
Bluebird Tech 1% $305 1 disb
May 28, 2021 → May 28, 2021Date Category Purpose Amount May 28, 2021 Other / Unclassified RALLY SIGNS AND BUMPER STICKERS $305 -
Jerri Glover 0% $13 1 disb
Jun 25, 2021 → Jun 25, 2021Date Category Purpose Amount Jun 25, 2021 Other / Unclassified IN KIND: OFFICE KEYS $13 Jun 9, 2021 Travel & Events IN KIND: CATERING $1,002
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SANTA, MARGARITA 83% $13,655 15 disbs lapsed
Apr 29, 2022 → Oct 24, 2022 · avg gap 13d between disbursements · last disbursement 1431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 17% $2,800 9 disbs lapsed
Oct 4, 2021 → Jun 7, 2022 · avg gap 31d between disbursements · last disbursement 1570d agoDate Category Purpose Amount Jun 7, 2022 Legal & Compliance FEC COMPLIANCE ACCOUNTING $470 May 17, 2022 Legal & Compliance FEC COMPLIANCE ACCOUNTING $470 Apr 4, 2022 Legal & Compliance FEC COMPLIANCE ACCOUNTING $470 Mar 2, 2022 Legal & Compliance FEC COMPLIANCE ACCOUNTING $390 Feb 2, 2022 Legal & Compliance FEC COMPLIANCE ACCOUNTING $200 Jan 4, 2022 Legal & Compliance FEC COMPLIANCE ACCOUNTING $200 Dec 2, 2021 Legal & Compliance FEC COMPLIANCE ACCOUNTING $200 Nov 4, 2021 Legal & Compliance FEC COMPLIANCE ACCOUNTING $200 Oct 4, 2021 Legal & Compliance FEC COMPLIANCE ACCOUNTING $200
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BROCRO 75% $10,543 21 disbs lapsed
Jun 9, 2021 → Oct 24, 2022 · avg gap 25d between disbursements · last disbursement 1431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4IMPRINT 9% $1,266 2 disbs lapsed
Jun 27, 2021 → Oct 14, 2021 · avg gap 109d between disbursements · last disbursement 1806d agoDate Category Purpose Amount Oct 14, 2021 Print & Mail MINI CASH BAGS GIVE AWAYS $569 Jun 27, 2021 Print & Mail MINI CASH BAGS GIVE AWAYS $697 -
USPS 7% $1,047 4 disbs lapsed
Jul 13, 2021 → Aug 1, 2022 · avg gap 128d between disbursements · last disbursement 1515d agoDate Category Purpose Amount Aug 1, 2022 Print & Mail STAMPS $120 Jan 4, 2022 Print & Mail POSTAGE $74 Sep 22, 2021 Print & Mail POSTAGE $23 Jul 13, 2021 Print & Mail INCURRED EXPENSE $830 -
THE BLUE DEAL 5% $655 1 disb
May 21, 2021 → May 21, 2021Date Category Purpose Amount May 21, 2021 Print & Mail REIMTTANCE ENVELOPES AND LAPEL STICKERS $655 -
UZ Marketing 4% $621 1 disb
Jan 21, 2022 → Jan 21, 2022Date Category Purpose Amount Jan 21, 2022 Print & Mail YARD SIGNS $621
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BROWN, MARY KATHLEEN 52% $6,528 12 disbs lapsed
Jun 5, 2021 → Jun 1, 2022 · avg gap 33d between disbursements · last disbursement 1576d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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First Bank Southwest 27% $3,375 5 disbs lapsed
Jul 6, 2022 → Nov 3, 2022 · avg gap 30d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Nov 3, 2022 Admin & Office RENT FOR AMARILLO OFFICE $675 Oct 4, 2022 Admin & Office RENT FOR AMARILLO OFFICE $675 Sep 6, 2022 Admin & Office RENT AMARILLO OFFICE $675 Aug 3, 2022 Admin & Office RENT FOR AMARILLO OFFICE $675 Jul 6, 2022 Admin & Office RENT $675 Mar 3, 2022 Other / Unclassified $675 -
Vexus Fiber 18% $2,256 13 disbs lapsed
Sep 7, 2021 → Oct 5, 2022 · avg gap 33d between disbursements · last disbursement 1450d agoDate Category Purpose Amount Oct 5, 2022 Admin & Office TELEPHONE AND INTERNET $172 Sep 6, 2022 Admin & Office TELEPHONE AND INTERNET $172 Aug 4, 2022 Admin & Office TELEPHONE AND INTERNET $174 Jun 6, 2022 Admin & Office TELEPHONE AND INTERNET $173 May 4, 2022 Admin & Office TELEPHONE AND INTERNET $173 Apr 4, 2022 Admin & Office TELEPHONE AND INTERNET $173 Mar 7, 2022 Admin & Office TELEPHONE AND INTERNET $173 Feb 4, 2022 Admin & Office TELEPHONE AND INTERNET $173 Jan 4, 2022 Admin & Office TELEPHONE AND INTERNET $174 Dec 6, 2021 Admin & Office TELEPHONE AND INTERNET $174 -
OFFICE DEPOT 3% $337 2 disbs lapsed
Oct 4, 2021 → Jan 8, 2022 · avg gap 96d between disbursements · last disbursement 1720d agoDate Category Purpose Amount Jan 8, 2022 Admin & Office CAMPAIGN PRINT MATERIALS $173 Oct 4, 2021 Admin & Office CAMPAIGN PRINT MATERIALS $163
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ALTER PRODUCTIONS LLC 77% $8,228 5 disbs lapsed
Jun 8, 2022 → Nov 28, 2022 · avg gap 43d between disbursements · last disbursement 1396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELECTICA 23% $2,500 1 disb
Sep 27, 2021 → Sep 27, 2021Date Category Purpose Amount Sep 27, 2021 Media ADVERTISING $2,500
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FORT SILENCE 44% $3,598 15 disbs lapsed
May 24, 2021 → Nov 14, 2022 · avg gap 39d between disbursements · last disbursement 1410d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 15% $1,250 12 disbs lapsed
Jun 14, 2021 → Nov 8, 2022 · avg gap 47d between disbursements · last disbursement 1416d agoDate Category Purpose Amount Nov 8, 2022 Travel & Events DECORATIONS $35 Nov 8, 2022 Travel & Events DECORATION $32 Nov 4, 2022 Travel & Events SUPPLIES $20 Oct 3, 2022 Travel & Events EVENT SUPPLIES $54 Sep 28, 2022 Travel & Events RUBBER GLOVES $16 Sep 19, 2022 Travel & Events CANDIDATE PAID WITH DISCOVER $72 Aug 1, 2022 Travel & Events SUPPLIES AND CANDIES $148 Feb 22, 2022 Travel & Events PARADE FLOAT DECORATIONS $530 Oct 4, 2021 Travel & Events PARADE FLOAT DECORATIONS $6 Jul 7, 2021 Travel & Events PHONE AND WIFI ROUTER $90 -
Jerri Glover 12% $1,002 1 disb
Jun 9, 2021 → Jun 9, 2021Date Category Purpose Amount Jun 25, 2021 Other / Unclassified IN KIND: OFFICE KEYS $13 Jun 9, 2021 Travel & Events IN KIND: CATERING $1,002 -
Stripes 8% $622 15 disbs lapsed
Sep 9, 2021 → Nov 15, 2022 · avg gap 31d between disbursements · last disbursement 1409d agoDate Category Purpose Amount Nov 15, 2022 Travel & Events FUEL $11 Nov 8, 2022 Travel & Events FUEL $54 Nov 8, 2022 Travel & Events FUEL $46 Oct 12, 2022 Travel & Events FUEL $45 Oct 3, 2022 Travel & Events FUEL $54 Sep 28, 2022 Travel & Events FUEL $48 Sep 27, 2022 Travel & Events FUEL $36 Sep 23, 2022 Travel & Events FUEL $34 Jul 25, 2022 Travel & Events FUEL $74 Jul 23, 2022 Travel & Events FUEL $47 -
ENTERPRISE 5% $441 1 disb
Aug 27, 2022 → Aug 27, 2022Date Category Purpose Amount Aug 27, 2022 Travel & Events CAR RENTAL $441
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ActBlue, LLC 61% $3,194 70 disbs lapsedinfrastructure
May 25, 2021 → Nov 28, 2022 · avg gap 8d between disbursements · last disbursement 1396d agoDate Category Purpose Amount Nov 28, 2022 Fundraising ACTBLUE DEDUCTION FEE $50 Nov 21, 2022 Fundraising ACTBLUE DEDUCTION $10 Nov 7, 2022 Fundraising ACTBLUE DEDUCTION FEE $30 Nov 7, 2022 Fundraising ACTBLUE DEDUCTION $1 Oct 31, 2022 Fundraising ACTBLUE DEDUCTION FEE $7 Oct 26, 2022 Fundraising ACTBLUE DEDUCTION $16 Oct 24, 2022 Fundraising ACTBLUE DEDUCTION $83 Oct 20, 2022 Fundraising ACTBLUE DEDUCTION $32 Oct 20, 2022 Travel & Events TEXAS FOR DEM CAMPAIGN EVENT $174 Oct 11, 2022 Fundraising ACTBLUE DEDUCTION $47 -
FEDERAL COMMISSSON 39% $2,010 26 disbs lapsed
Jun 9, 2021 → Nov 28, 2022 · avg gap 21d between disbursements · last disbursement 1396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Discover 45% $506 2 disbs regular
Jan 3, 2022 → Feb 1, 2022 · avg gap 29d between disbursements · last disbursement 1696d agoDate Category Purpose Amount Feb 1, 2022 Software & Tech EMAIL SERVICE FEES $267 Jan 3, 2022 Software & Tech EMAIL SERVICE FEES $240 -
TEXAS DEMOCRATIC PARTY 45% $500 1 disb
Dec 9, 2021 → Dec 9, 2021Date Category Purpose Amount Dec 9, 2021 Software & Tech CANVASSING INFORMATION SUBSCRIPTION $500 Oct 29, 2021 Field & Voter Contact CANVASSING $500 -
BEST BUY 7% $81 2 disbs lumpy
Nov 8, 2022 → Nov 8, 2022 · avg gap 0d between disbursements · last disbursement 1416d agoDate Category Purpose Amount Nov 8, 2022 Software & Tech SUPPLY $60 Nov 8, 2022 Software & Tech SUPPLY $22 -
TAYLOR, AMY 3% $29 1 disb
Jul 1, 2021 → Jul 1, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEXAS DEMOCRATIC PARTY 57% $500 1 disb
Oct 29, 2021 → Oct 29, 2021Date Category Purpose Amount Dec 9, 2021 Software & Tech CANVASSING INFORMATION SUBSCRIPTION $500 Oct 29, 2021 Field & Voter Contact CANVASSING $500 -
HARLO, PHILLIP 43% $380 1 disb
Oct 20, 2022 → Oct 20, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MALVEAUX, NAIKA 100% $750 2 disbs lumpy
Oct 24, 2022 → Oct 24, 2022 · avg gap 0d between disbursements · last disbursement 1431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARTIN, CRISTEN 100% $525 1 disb
Sep 15, 2022 → Sep 15, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 100% $130 1 disb infrastructure
Apr 22, 2022 → Apr 22, 2022Date Category Purpose Amount Nov 28, 2022 Fundraising ACTBLUE DEDUCTION FEE $50 Nov 21, 2022 Fundraising ACTBLUE DEDUCTION $10 Nov 7, 2022 Fundraising ACTBLUE DEDUCTION FEE $30 Nov 7, 2022 Fundraising ACTBLUE DEDUCTION $1 Oct 31, 2022 Fundraising ACTBLUE DEDUCTION FEE $7 Oct 26, 2022 Fundraising ACTBLUE DEDUCTION $16 Oct 24, 2022 Fundraising ACTBLUE DEDUCTION $83 Oct 20, 2022 Fundraising ACTBLUE DEDUCTION $32 Oct 20, 2022 Travel & Events TEXAS FOR DEM CAMPAIGN EVENT $174 Oct 11, 2022 Fundraising ACTBLUE DEDUCTION $47
Spend by service category
No category spend in this window.
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $45,377 | 46 |
| Other / Unclassified | $23,153 | 71 |
| Legal & Compliance | $16,455 | 24 |
| Print & Mail | $14,132 | 29 |
| Admin & Office | $12,496 | 32 |
| Media | $10,728 | 6 |
| Travel & Events | $8,113 | 51 |
| Fundraising | $5,204 | 96 |
| Software & Tech | $1,117 | 6 |
| Field & Voter Contact | $880 | 2 |
| Strategy & Research | $750 | 2 |
| Wages & Payroll | $525 | 1 |
| Contributions & Transfers | $130 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2022 | STEEL, NATILEE | TEXTING VIA ISPOLITICAL | $160 |
| Nov 28, 2022 | FIRST CAPITAL BANK OF TEXAS | BANK FEES MONTHLY FEE | $12 |
| Nov 28, 2022 | FIRST CAPITAL BANK OF TEXAS | WITHDRAW | $500 |
| Nov 28, 2022 | CRANE WEST | ADVERTISING | $500 |
| Nov 28, 2022 | ActBlue, LLC | ACTBLUE DEDUCTION FEE | $50 |
| Nov 24, 2022 | T-MOBILE | CAMPAIGN CELL PHONE | $145 |
| Nov 24, 2022 | FIRST CAPITAL BANK OF TEXAS | WITHDRAW | $300 |
| Nov 24, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $57 |
| Nov 22, 2022 | FIRST CAPITAL BANK OF TEXAS | WITHDRAW | $123 |
| Nov 21, 2022 | ActBlue, LLC | ACTBLUE DEDUCTION | $10 |
| Nov 15, 2022 | Stripes | FUEL | $11 |
| Nov 14, 2022 | TOOT'N TOTUM | FUEL | $53 |
| Nov 14, 2022 | NAACP OF AMARILLO | — | $250 |
| Nov 14, 2022 | HWY 79 STOP | WATER | $2 |
| Nov 14, 2022 | FIRST CAPITAL BANK OF TEXAS | BANK FEES | $35 |
| Nov 8, 2022 | WALMART | DECORATIONS | $35 |
| Nov 8, 2022 | WALMART | DECORATION | $32 |
| Nov 8, 2022 | Stripes | FUEL | $54 |
| Nov 8, 2022 | Stripes | FUEL | $46 |
| Nov 8, 2022 | SAM'S CLUB | FINAL WATCH PARTY FOOD. | $292 |