COLEMAN GREGORY S MR SCOTT

Texas · TEC · 00080182

$21K
Total disbursements
40
Distinct vendors
111
Disbursement rows
$4K
Independent expenditures
Nov 2015 – Jun 2017
Activity window
$18Kacross 12 months

Spend by category

all-cycle
Fundraising $8K Print & Mail $3K Travel & Events $1K Media $1K Digital $1K Contributions & Transfers $530 Software & Tech $289 Wages & Payroll $200 Strategy & Research $100 Admin & Office $11

Spend by service category

Category Total spend Disbursements
Fundraising $8,485 35
Other / Unclassified $5,220 23
Print & Mail $2,895 6
Travel & Events $1,380 18
Media $1,220 2
Digital $1,078 18
Contributions & Transfers $530 4
Software & Tech $289 2
Wages & Payroll $200 1
Strategy & Research $100 1
Admin & Office $11 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 1, 2017 WELLS FARGO bank fees $84
Jun 1, 2017 WELLS FARGO bank fees $84
Jun 1, 2017 Meta Platforms, Inc. (Facebook/Instagram) media advertising $54
Jun 1, 2017 Meta Platforms, Inc. (Facebook/Instagram) media advertising $54
May 26, 2017 COLLIN CIVIC DEVELOPMENT PAC PAC donation $500
May 26, 2017 COLLIN CIVIC DEVELOPMENT PAC PAC donation $500
May 1, 2017 Meta Platforms, Inc. (Facebook/Instagram) media advertising $21
May 1, 2017 Meta Platforms, Inc. (Facebook/Instagram) media advertising $21
Apr 12, 2017 AMENT MACAIRE Ad expense $100
Apr 12, 2017 AMENT MACAIRE Ad expense $100
Apr 11, 2017 STEPHENS DAVID Fundraiser expense $84
Apr 11, 2017 BRIGGS DWIGHT Fundraiser expense $200
Apr 11, 2017 NEAL LISA Fundraiser expense $954
Apr 11, 2017 BRIGGS DWIGHT Fundraiser expense $200
Apr 11, 2017 STEPHENS DAVID Fundraiser expense $84
Apr 11, 2017 NEAL LISA Fundraiser expense $954
Apr 10, 2017 CRAFTS HEATHER Event expense $37
Apr 10, 2017 WELLS FARGO Bank fee $9
Apr 10, 2017 CONKY JOES Campaign planning $46
Apr 10, 2017 WELLS FARGO Bank fee $9