$68K
Total disbursements
40
Distinct vendors
98
Disbursement rows
Jul 2013 – Feb 2024
Activity window
$33Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,569 | 18 |
| Media | $15,000 | 1 |
| Fundraising | $11,207 | 18 |
| Other / Unclassified | $6,904 | 13 |
| Field & Voter Contact | $5,606 | 2 |
| Strategy & Research | $5,381 | 5 |
| Digital | $4,530 | 8 |
| Travel & Events | $1,236 | 12 |
| Software & Tech | $820 | 2 |
| Admin & Office | $457 | 9 |
| Contributions & Transfers | $133 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2024 | WinRed, LLC | Donation processing fees | $4 |
| Feb 23, 2024 | WinRed, LLC | Donation processing fee | $10 |
| Feb 22, 2024 | METRO MAILER | mailers/printing | $2,607 |
| Feb 22, 2024 | FWHT SIGNS | Signs | $95 |
| Feb 18, 2024 | METRO MAILER | printing/mailer | $4,974 |
| Jan 30, 2024 | MCDONALD JENNIFER | consulting services | $350 |
| Jan 29, 2024 | CONSTANT CONTACT | email service | $81 |
| Jan 26, 2024 | WHAT S UP RADIO | Advertisement | $15,000 |
| Jan 26, 2024 | METRO MAILER | Print Mailers | $2,974 |
| Jan 24, 2024 | OFFICE DEPOT | Printing Flyers | $71 |
| Jan 22, 2024 | ONEAL LARRY | Ad expense | $1,000 |
| Jan 22, 2024 | SAMS CLUB | Printing Labels | $184 |
| Jan 22, 2024 | BEST BUY | Office equipment | $800 |
| Jan 11, 2024 | FWHT SIGNS | Printing- signs | $1,608 |
| Dec 30, 2023 | WinRed, LLC | Donation Fee | $8 |
| Dec 11, 2023 | TARRANT COUNTY GOP | Filing Fee | $2,500 |
| Dec 4, 2023 | WinRed, LLC | Donation | $2 |
| Nov 29, 2023 | WinRed, LLC | Donation Fee | $4 |
| Nov 29, 2023 | WinRed, LLC | Donation fees | $10 |
| Nov 29, 2023 | WinRed, LLC | Donation Fees | $10 |