NORRED WARREN V MR

Texas · TEC · 00051804

$248K
Total disbursements
43
Distinct vendors
111
Disbursement rows
$171
Independent expenditures
Jan 2002 – Dec 2022
Activity window
$137Kacross 12 months

Spend by category

all-cycle
Digital $111K Print & Mail $41K Strategy & Research $19K Fundraising $18K Travel & Events $9K Software & Tech $6K Legal & Compliance $4K Admin & Office $1K Contributions & Transfers $226

Spend by service category

Category Total spend Disbursements
Digital $111,354 9
Print & Mail $41,012 10
Other / Unclassified $38,765 24
Strategy & Research $19,080 11
Fundraising $17,815 27
Travel & Events $8,638 13
Software & Tech $5,809 5
Legal & Compliance $4,151 6
Admin & Office $1,057 5
Contributions & Transfers $226 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2022 WORTHINGTON BANK Campaign Bank Service Charges $174
Aug 9, 2022 CHARLES W GREEN Campaign Finance Accounting $399
Jun 30, 2022 WORTHINGTON BANK Campaign Bank Service Charges $6
Jun 30, 2022 WORTHINGTON BANK Campaign Bank Service Charge $29
Jun 30, 2022 ANEDOT Anedot Credit Card Fees $13
May 31, 2022 WORTHINGTON BANK Campaign Bank Service Charge $29
May 10, 2022 NORRED WARREN Candidate Loan Repayment $12,000
Mar 29, 2022 CAMPAIGN SIDEKICK Campaign Marketing Texts $2,887
Mar 15, 2022 CHARLES W GREEN Campaign Finance Accounting $1,286
Mar 2, 2022 ARENA LLC Campaign Election Mailers $18,785
Mar 2, 2022 ARENA LLC Campaign Election Mailers $1,500
Feb 28, 2022 CAMPAIGN SIDEKICK Campaign Marketing Texts $2,354
Feb 28, 2022 CAMPAIGN SIDEKICK Campaign Marketing Texts $400
Feb 22, 2022 ARENA LLC Campaign Mailers $17,591
Feb 19, 2022 DON LUIS CAFE food for campaign Meet & Greet $46
Feb 19, 2022 EXXON FOOD PLAZA Fuel for Campaign Travel In District $45
Feb 19, 2022 ANEDOT Anedot Credit Card Fees $187
Feb 17, 2022 ARENA LLC Campaign Mailers $17,591
Feb 16, 2022 MJ HAYES Sign Service $3,248
Feb 14, 2022 ARENA LLC Campaign Mailers $12,000