HAYS SUSAN MS

Texas · TEC · 00055176

$431K
Direct disbursements
150
Distinct vendors
480
Disbursement rows
Nov 2021 – Dec 2024
Activity window
$525across 12 months

Spend by category

all-cycle
Digital $231K Wages & Payroll $73K Strategy & Research $30K Travel & Events $18K Print & Mail $15K Media $11K Fundraising $11K Contributions & Transfers $8K Software & Tech $7K Admin & Office $4K

Spend by service category

Category Total spend Disbursements
Digital $231,440 83
Wages & Payroll $72,943 38
Strategy & Research $30,002 3
Other / Unclassified $23,002 35
Travel & Events $18,363 121
Print & Mail $14,964 24
Media $10,980 4
Fundraising $10,541 45
Contributions & Transfers $7,506 57
Software & Tech $7,168 45
Admin & Office $3,844 25

Recent activity showing 20 of 480

Date Vendor Purpose Amount
Dec 31, 2024 FROST BANK Service Charge $10
Dec 31, 2024 HAYS SUSAN Mileage Reimbursement $465
Nov 1, 2024 FROST BANK Service Charge $10
Oct 31, 2024 FROST BANK Bank Service Charge $10
Sep 30, 2024 FROST BANK Service Charge $10
Aug 31, 2024 FROST BANK Service Charge $10
Jul 31, 2024 FROST BANK Service Charge $10
Dec 31, 2023 FROST BANK Service charge $10
Nov 30, 2023 FROST BANK Service charge $10
Oct 31, 2023 FROST BANK Service charge $10
Sep 30, 2023 FROST BANK Service charge $10
Aug 31, 2023 FROST BANK Service charge $10
Jul 31, 2023 FROST BANK Service charge $10
Jun 30, 2023 FROST BANK Service Charge $10
May 31, 2023 FROST BANK Service Charge $10
Apr 30, 2023 FROST BANK Service Charge $10
Mar 31, 2023 FROST BANK Service Charge $10
Feb 28, 2023 FROST BANK Service Charge $10
Jan 31, 2023 FROST BANK Service Charge $10
Jan 17, 2023 HAYS SUSAN Schedule G Reimbursements $1,557