TURNER JOHN W HONORABLE

Texas · TEC · 00081719

$1.78M
Direct disbursements
234
Distinct vendors
1,311
Disbursement rows
May 2017 – Jun 2023
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Media $491K Print & Mail $296K Wages & Payroll $292K Field & Voter Contact $139K Digital $117K Strategy & Research $105K Software & Tech $95K Fundraising $85K Admin & Office $47K Travel & Events $37K Contributions & Transfers $15K

Spend by service category

Category Total spend Disbursements
Media $491,073 15
Print & Mail $296,128 107
Wages & Payroll $292,251 251
Field & Voter Contact $139,063 13
Digital $116,977 80
Strategy & Research $105,150 16
Software & Tech $95,470 152
Fundraising $85,144 234
Other / Unclassified $58,464 100
Admin & Office $46,721 183
Travel & Events $37,481 128
Contributions & Transfers $14,776 18
Legal & Compliance $4,725 14

Recent activity showing 20 of 1,311

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