TRAVIS GREGORY R MR GREG

Texas · TEC · 00051336

$343K
Direct disbursements
35
Distinct vendors
68
Disbursement rows
Jul 2021 – Apr 2022
Activity window
$343Kacross 12 months

Spend by category

all-cycle
Print & Mail $247K Fundraising $31K Strategy & Research $21K Digital $17K Travel & Events $8K Media $4K Legal & Compliance $2K Contributions & Transfers $1K Admin & Office $76 Software & Tech $2

Spend by service category

Category Total spend Disbursements
Print & Mail $247,356 12
Fundraising $30,965 13
Strategy & Research $20,950 3
Digital $17,213 5
Other / Unclassified $12,316 8
Travel & Events $8,161 18
Media $3,775 3
Legal & Compliance $1,500 1
Contributions & Transfers $1,000 1
Admin & Office $76 3
Software & Tech $2 1

Recent activity showing 20 of 68

Date Vendor Purpose Amount
Apr 23, 2022 TRAVIS GREGORY partial repayment of loan $7,997
Mar 31, 2022 NAEDLER JENNIFER compliance $1,500
Mar 8, 2022 CLOCKWORK CONSULTING text & phone program $1,115
Mar 8, 2022 CUMLEY JULIE loan repayment $2,000
Mar 3, 2022 RED ROCK social media $3,000
Feb 28, 2022 NAEDLER JENNIFER fundraising/compliance $5,049
Feb 24, 2022 PROSPERITY BANK fee $20
Feb 24, 2022 CLOCKWORK CONSULTING consulting/printing/grassroots outreach $26,135
Feb 22, 2022 MARATHON STRATEGIC COMMUNICATIONS printing, design, mail $33,792
Feb 22, 2022 PROSPERITY BANK fee $20
Feb 19, 2022 ANEDOT online contribution fees for reporting period $529
Feb 11, 2022 RED ROCK social media $11,644
Feb 11, 2022 MARATHON STRATEGIC COMMUNICATIONS printing, design $39,628
Feb 11, 2022 PROSPERITY BANK fees $40
Feb 1, 2022 SHELTON KATHLEEN campaign work $1,100
Feb 1, 2022 NAEDLER JENNIFER FUNDRAISING/COMPLIANCE $7,788
Feb 1, 2022 PROSPERITY BANK fees $12
Jan 28, 2022 MARATHON STRATEGIC COMMUNICATIONS printing, design, strategy $43,387
Jan 28, 2022 PROSPERITY BANK fee $20
Jan 25, 2022 SYLVIA S ENCHILADA KITCHEN event food/bev $814