$61K
Total disbursements
26
Distinct vendors
53
Disbursement rows
Jul 2016 – Jun 2017
Activity window
$61Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $41,216 | 22 |
| Media | $6,490 | 3 |
| Digital | $4,800 | 10 |
| Other / Unclassified | $4,513 | 5 |
| Software & Tech | $1,500 | 1 |
| Field & Voter Contact | $952 | 3 |
| Fundraising | $539 | 4 |
| Admin & Office | $496 | 3 |
| Travel & Events | $425 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2017 | RAINDROP TECHNOLOGIES | Texting service. | $150 |
| Jun 1, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | Social media advertising. | $403 |
| May 11, 2017 | JON FETTIG GRAPHIC DESIGN | Graphic design. | $1,020 |
| May 9, 2017 | DHC DATA | Phone services. | $200 |
| May 8, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | Social media advertising. | $1,265 |
| May 5, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | Social media advertising. | $213 |
| May 4, 2017 | NORTH TEXAS PRINT SOLUTIONS | Mailer | $1,684 |
| May 2, 2017 | MUELLER MEDIA | Video production. | $1,500 |
| May 1, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | Social media advertising. | $64 |
| May 1, 2017 | NORTH TEXAS PRINT SOLUTIONS | Mailer | $914 |
| Apr 28, 2017 | IMPRESS GRAPHICS | Postage | $2,798 |
| Apr 26, 2017 | NORTH TEXAS PRINT SOLUTIONS | Flyer | $1,465 |
| Apr 26, 2017 | DHC DATA | Messaging Services | $410 |
| Apr 19, 2017 | NORTH TEXAS PRINT SOLUTIONS | Mailer | $2,116 |
| Apr 14, 2017 | NORTH TEXAS PRINT SOLUTIONS | Mailing Services | $3,895 |
| Apr 13, 2017 | NORTH TEXAS PRINT SOLUTIONS | Flyer | $474 |
| Mar 14, 2017 | NORTH TEXAS PRINT SOLUTIONS | Printed GOTV materials. | $440 |
| Mar 10, 2017 | AMERICAN VIKING | Promotional t-shirts. | $496 |
| Feb 13, 2017 | NORTH TEXAS PRINT SOLUTIONS | Printed GOTV materials. | $277 |
| Jan 27, 2017 | COLLIN COUNTY COMMUNITY COLLEGE | Facility Rental | $120 |