$71K
Total disbursements
60
Distinct vendors
184
Disbursement rows
$1K
Independent expenditures
Nov 2003 – Sep 2024
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,421 | 59 |
| Media | $16,013 | 44 |
| Print & Mail | $15,271 | 15 |
| Strategy & Research | $5,618 | 4 |
| Software & Tech | $5,227 | 2 |
| Fundraising | $5,120 | 12 |
| Travel & Events | $2,444 | 22 |
| Admin & Office | $1,897 | 20 |
| Contributions & Transfers | $1,871 | 5 |
| Digital | $225 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2024 | ENGLISH LAURIE | Partial loan reimbursement | $180 |
| Sep 15, 2024 | ENGLISH LAURIE | Partial loan reimbursement | $180 |
| Sep 5, 2024 | PINNACLE BANK | bank fees | $15 |
| Sep 5, 2024 | PINNACLE BANK | bank fees | $15 |
| Aug 5, 2024 | PINNACLE BANK | bank fees | $15 |
| Aug 5, 2024 | PINNACLE BANK | bank fees | $15 |
| Jun 28, 2024 | PINNACLE BANK | Bank Service Charge | $15 |
| May 28, 2024 | PINNACLE BANK | Bank Service Charge | $15 |
| Apr 28, 2024 | PINNACLE BANK | Bank Service Charge | $15 |
| Apr 15, 2024 | ENGLISH LAURIE | Reimburse loan to campaign made on 02/22/2024 | $1,000 |
| Mar 28, 2024 | PINNACLE BANK | Bank Service Charge | $15 |
| Mar 15, 2024 | ENGLISH LAURIE | reimburse campaign expenses paid from personal funds. | $791 |
| Mar 15, 2024 | FORT STOCKTON PIONEER | Newspaper ads | $150 |
| Mar 6, 2024 | BRYANT MIKENSI | online advertising assistance | $225 |
| Mar 5, 2024 | MASKED RIDER PUBLICATIONS | Newspaper ads | $210 |
| Mar 5, 2024 | THE CRANE NEWS | Newspaper ads | $113 |
| Mar 5, 2024 | PERNER MELISSA MRS | Designer for Newspaper ads | $123 |
| Feb 28, 2024 | FORT STOCKTON PIONEER | Newspaper Ad | $320 |
| Feb 28, 2024 | MASKED RIDER PUBLICATIONS | Newspaper ads | $720 |
| Feb 28, 2024 | THE CRANE NEWS | Newspaper ads | $330 |