$115K
Direct disbursements
38
Distinct vendors
58
Disbursement rows
Mar 2019 – Jun 2024
Activity window
$105Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $33,492 | 7 |
| Other / Unclassified | $27,322 | 20 |
| Field & Voter Contact | $25,728 | 7 |
| Strategy & Research | $12,485 | 9 |
| Print & Mail | $6,000 | 1 |
| Software & Tech | $5,550 | 3 |
| Contributions & Transfers | $2,000 | 1 |
| Media | $1,275 | 2 |
| Fundraising | $1,273 | 3 |
| Travel & Events | $290 | 4 |
| Admin & Office | $19 | 1 |
Recent activity showing 20 of 58
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2024 | BONTON MICHELLE | repayment of loan made to campaign by the candidate | $328 |
| May 31, 2024 | AMEGY BANK | monthly account service fee | $8 |
| May 20, 2024 | CCSI EFAX | MONTHLY FAX SERVICE FEES | $19 |
| Apr 22, 2024 | ELIZABETH BROWN | CAMPAIGN STAFF FOOD | $50 |
| Apr 18, 2024 | CCSI EFAX | FAX FEES | $19 |
| Apr 15, 2024 | JENNIFER MEAU | WRAP UP CAMPAIGN | $50 |
| Mar 20, 2024 | ZATOPEK KRISTINA | Food for campaign staff | $20 |
| Mar 19, 2024 | BONTON MICHELLE | Reimbursement to Candidate for loan made to the campaign. | $2,000 |
| Mar 18, 2024 | EFAX CORPORATE | Fax Fees | $19 |
| Mar 18, 2024 | MAIL CHIMP | text marketing | $243 |
| Mar 13, 2024 | KIMBLE JESSICA | campaign admin assist | $750 |
| Mar 13, 2024 | GRIGSBY COURTNEY | campaign consulting | $1,750 |
| Mar 12, 2024 | BAILEY CYNTHIA | Sign Removal | $185 |
| Mar 5, 2024 | BEST AMIGOS EMBROIDERY | campaign t shirts | $84 |
| Mar 5, 2024 | JACOBS WANDA | CANVASSING | $1,528 |
| Mar 5, 2024 | LAST WORD STRATEGIES | Social media marketing | $8,725 |
| Mar 5, 2024 | BONTON RICHARD | polling | $235 |
| Mar 4, 2024 | JACOBS WANDA | CANVASSING | $1,535 |
| Mar 4, 2024 | PAPPADEAUX RESTAURANT | Food for campaign staff | $186 |
| Mar 1, 2024 | ZATOPEK KRISTINA | marketing fee for graphic design | $250 |