$132K
Total disbursements
72
Distinct vendors
312
Disbursement rows
Aug 2009 – Apr 2024
Activity window
$85Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $45,362 | 9 |
| Other / Unclassified | $27,316 | 38 |
| Fundraising | $25,108 | 165 |
| Print & Mail | $21,321 | 40 |
| Software & Tech | $6,624 | 8 |
| Contributions & Transfers | $2,600 | 2 |
| Travel & Events | $2,088 | 19 |
| Admin & Office | $894 | 7 |
| Media | $242 | 1 |
| Legal & Compliance | $180 | 17 |
| Wages & Payroll | $132 | 2 |
| Digital | $34 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2024 | RICHARD WAYNE MR | Repay loan to campaign | $17,010 |
| Mar 29, 2024 | BANK OF TEXAS | Service charge | $2 |
| Mar 28, 2024 | PERFECT T-SHIRTS | Auto signs | $325 |
| Mar 20, 2024 | STROUD DOMINIC MR | Victory entertainment expense | $629 |
| Mar 12, 2024 | THE BIG RED | Credit card fee - Biesel | $6 |
| Mar 5, 2024 | THE BIG RED | Credit card fee | $1 |
| Mar 5, 2024 | WINRED TECHNICAL SVCS | Credit Card fee - Fritter | $103 |
| Mar 5, 2024 | THE BIG RED | Credit card fees - McCarty | $2 |
| Mar 5, 2024 | THE BIG RED | Credit card fee - Waldron | $39 |
| Mar 5, 2024 | WINRED TECHNICAL SVCS | Credit card fees - Farr | $2 |
| Mar 1, 2024 | BANK OF TEXAS | Wire transfer fee | $30 |
| Mar 1, 2024 | THE BIG RED | Consulting fees | $2,000 |
| Feb 29, 2024 | BANK OF TEXAS | Service Charge | $2 |
| Feb 23, 2024 | BANK OF TEXAS | Wire transfer fee | $30 |
| Feb 23, 2024 | THE BIG RED | Consulting | $4,000 |
| Feb 22, 2024 | WINRED TECHNICAL SVCS | Credit card fee - LaMastra | $4 |
| Feb 21, 2024 | VALENTINE DIRECT MARKETING | push cards | $271 |
| Feb 17, 2024 | NASSERI FRED MR | Install 4x4 signs, provide tie wraps and stakes | $500 |
| Feb 14, 2024 | WINRED TECHNICAL SVCS | Credit card fee - Canright | $4 |
| Feb 14, 2024 | WINRED TECHNICAL SVCS | Credit card fee - Thistlethwaite | $1 |