TURNER JOHN W HONORABLE

Texas · TEC · 00081719

$2.42M
Total disbursements
235
Distinct vendors
1,417
Disbursement rows
May 2017 – Jun 2023
Activity window
$15Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $716,673 19
Print & Mail $388,526 128
Digital $351,017 102
Wages & Payroll $305,342 258
Field & Voter Contact $167,956 15
Strategy & Research $136,350 19
Software & Tech $100,303 163
Fundraising $87,750 257
Other / Unclassified $59,464 101
Admin & Office $49,308 191
Travel & Events $39,842 131
Contributions & Transfers $14,776 18
Legal & Compliance $4,766 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2023 FROST BANK Online banking fees $5
Jun 1, 2023 GODADDY COM Website renewal fees $240
May 31, 2023 FROST BANK Online banking fees $5
May 2, 2023 NAME COM Renewal fee for website $18
Apr 30, 2023 FROST BANK Online banking fees $5
Apr 3, 2023 Google LLC Monthly service fee $19
Apr 3, 2023 PUBLIC STORAGE Rent $147
Mar 31, 2023 FROST BANK Online banking fee $5
Mar 3, 2023 PUBLIC STORAGE Rent $147
Mar 1, 2023 Google LLC Monthly service fee $19
Feb 28, 2023 FROST BANK Online banking fee $5
Feb 15, 2023 USPS Renewal of rental of postal box $248
Feb 3, 2023 PUBLIC STORAGE Rent $128
Feb 1, 2023 Google LLC Monthly service fee $19
Jan 31, 2023 FROST BANK Online banking fees $5
Jan 3, 2023 Google LLC Monthly service fee $19
Jan 3, 2023 PUBLIC STORAGE Rent $128
Dec 30, 2022 FROST BANK Frost Bank wire transfer fees $5
Dec 30, 2022 ATKINS GRACE Contract Labor $100
Dec 30, 2022 ALLEN BRENDA Contract labor $75