research · filer

FARNEY MARSHA L MS

Texas · TEC · 00066195

$1.15M
Total disbursements
157
Distinct vendors
719
Disbursement rows
Dec 2009 – Apr 2018
Activity window
$10Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $309,728 67
Media $289,535 61
Other / Unclassified $244,650 126
Print & Mail $134,355 76
Contributions & Transfers $39,675 31
Admin & Office $39,162 126
Travel & Events $24,135 95
Legal & Compliance $20,146 25
Software & Tech $15,269 51
Fundraising $12,205 17
Strategy & Research $11,033 9
Wages & Payroll $7,550 35

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 1, 2018 FARNEY MARSHA DR Loan Repayment $4,605
Apr 1, 2018 FARNEY MARSHA DR Loan Repayment $4,605
Mar 29, 2018 INBALANCE BUSINESS SOLUTIONS Accounting $125
Mar 29, 2018 INBALANCE BUSINESS SOLUTIONS Accounting $125
Mar 24, 2018 INBALANCE BUSINESS SOLUTIONS Accounting $89
Mar 24, 2018 INBALANCE BUSINESS SOLUTIONS Accounting $89
Dec 28, 2016 INBALANCE BUSINESS SOLUTIONS Accounting $300
Dec 16, 2016 OLYMPIC PUBLISHING Website Maintenance $217
Nov 11, 2016 OLYMPIC PUBLISHING Website Maintenance $217
Oct 14, 2016 OLYMPIC PUBLISHING Website Maintenance $217
Sep 21, 2016 WILLIAMSON COUNTY CHILDREN S ADVOCACY CENTER Donation $1,000
Sep 11, 2016 HOUSE GOP CAUCUS Border defense ad $5,684
Sep 9, 2016 OLYMPIC PUBLISHING Website Maintenance $217
Aug 10, 2016 OLYMPIC PUBLISHING Website Maintenance $217
Jul 30, 2016 INBALANCE BUSINESS SOLUTIONS Accounting $680
Jul 18, 2016 OLYMPIC PUBLISHING Website Maintenance $217
Jun 15, 2016 CONSTANT CONTACT Fees $21
Jun 13, 2016 OLYMPIC PUBLISHING Website Maintenance $217
May 18, 2016 SUN CITY REPUBLICAN PARTY Dinner $48
May 15, 2016 CONSTANT CONTACT Fees $21