FOWLER GAREN ELAINA MS

Texas · TEC · 00081166

$28K
Total disbursements
26
Distinct vendors
48
Disbursement rows
$200
Independent expenditures
Sep 2017 – Jun 2018
Activity window
$28Kacross 12 months

Spend by category

all-cycle
Strategy & Research $11K Field & Voter Contact $8K Print & Mail $2K Digital $881 Fundraising $863 Travel & Events $716 Admin & Office $231 Software & Tech $203

Spend by service category

Category Total spend Disbursements
Strategy & Research $11,378 8
Field & Voter Contact $7,998 5
Other / Unclassified $3,493 10
Print & Mail $1,875 6
Digital $881 6
Fundraising $863 2
Travel & Events $716 5
Admin & Office $231 4
Software & Tech $203 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 5, 2018 JEFF CROSBY CONSULTING GOTV $5,238
May 22, 2018 ZOES KITCHEN Election night food and beverage for volunteers $295
May 11, 2018 HEINIG CHARLIE CAMPAIGN FIELD SRVICES $810
May 11, 2018 BURNHAM MAGGIE CAMPAIGN FIELD SERVICES $810
May 1, 2018 WORLEY PRINTING ROAD SIGNS $500
Apr 30, 2018 HEINIG CHARLIE CAMPAIGN FIELD SERVICES $570
Apr 30, 2018 BURNHAM MAGGIE CAMPAIGN FIELD SERVICES $570
Apr 22, 2018 CANALES EYNA FUNDRAISER $333
Apr 21, 2018 ACOSTA JESSICA FUNDRAISING EVENT SERVICES $530
Apr 21, 2018 WEISFELD SHANNA CAMPAIGN MANAGEMENT SERVICES $1,100
Apr 21, 2018 WEISFELD SHANNA CAMPAIGN MANAGEMENT SERVICES $1,900
Apr 6, 2018 DILLON PANIKA CAMPAIGN SERVICES $1,000
Apr 6, 2018 DILLON PANIKA CAMPAIGN SERVICES $100
Apr 3, 2018 DILLON PANIKA CAMPAIGN SERVICES $1,400
Mar 8, 2018 DILLON PANIKA CAMPAIGN SERVICES $2,500
Mar 8, 2018 DILLON PANIKA CAMPAIGN SERVICES $2,500
Feb 27, 2018 KREIGER ALICE SOCIAL MEDIA $200
Feb 27, 2018 KREIGER ALICE SOCIAL MEDIA $180
Feb 24, 2018 LAKE AUSTIN CHEVRON gas $36
Feb 23, 2018 WORLEY PRINTING push cards $260