KENNEDY NANCY E HONORABLE

Texas · TEC · 00080339

$254K
Direct disbursements
59
Distinct vendors
263
Disbursement rows
Nov 2015 – Oct 2023
Activity window
$32Kacross 12 months

Spend by category

all-cycle
Print & Mail $78K Strategy & Research $44K Fundraising $19K Field & Voter Contact $17K Media $6K Contributions & Transfers $5K Digital $4K Travel & Events $3K Legal & Compliance $3K Admin & Office $874 Software & Tech $750

Spend by service category

Category Total spend Disbursements
Print & Mail $77,948 42
Other / Unclassified $73,260 67
Strategy & Research $43,910 15
Fundraising $19,396 67
Field & Voter Contact $17,267 11
Media $6,025 18
Contributions & Transfers $5,112 3
Digital $4,045 12
Travel & Events $2,638 15
Legal & Compliance $2,500 1
Admin & Office $874 9
Software & Tech $750 3

Recent activity showing 20 of 263

Date Vendor Purpose Amount
Oct 1, 2023 KENNEDY NANCY repayment of outstanding loan $3,000
Sep 28, 2023 Democracy Toolbox Sponsorship and advertisement expense for event $250
Jun 30, 2023 Donorbox online payment fees $445
Jun 20, 2023 KENNEDY NANCY loan repayment $7,500
Apr 11, 2023 The Order Desk postage $102
Mar 29, 2023 KENNEDY NANCY loan repayment $10,000
Feb 27, 2023 REILLY ECHOLS PRINTING invites for investiture $156
Jan 10, 2023 Democracy Toolbox web services (URL, URL protection, hosting, maintenance) $250
Dec 19, 2022 Democracy Toolbox website maintenance $250
Nov 10, 2022 KENNEDY NANCY reimbursement for loan $5,000
Nov 9, 2022 AMM POLITICAL STRATEGIES GOTV phone calls $5,000
Nov 3, 2022 Donorbox online payment fees $24
Oct 19, 2022 Democracy Toolbox poll greeters $500
Oct 4, 2022 Donorbox online payment fees $8
Oct 1, 2022 The Order Desk postage $19,205
Sep 28, 2022 Donorbox online payment fees $724
Sep 28, 2022 Democracy Toolbox consulting and communications $7,000
Sep 28, 2022 PAYPAL online payment fees $23
Sep 28, 2022 REILLY ECHOLS PRINTING printing expense for mailer $4,698
Sep 28, 2022 REILLY ECHOLS PRINTING printing expense for mailer $3,789