$25K
Total disbursements
17
Distinct vendors
39
Disbursement rows
Sep 2017 – Feb 2018
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,112 | 10 |
| Strategy & Research | $2,000 | 1 |
| Travel & Events | $1,681 | 7 |
| Fundraising | $1,629 | 3 |
| Media | $1,455 | 5 |
| Software & Tech | $1,137 | 6 |
| Digital | $950 | 4 |
| Other / Unclassified | $660 | 2 |
| Admin & Office | $261 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2018 | HOMETOWN JOURNAL | Campaign Advertising expense | $320 |
| Feb 23, 2018 | RIGHT ON THE MONEY | Printing & Advertisement Expense | $7,895 |
| Feb 15, 2018 | FORT BEND REPUBLICAN PATRIOTS | Fee to participate in Candidates Expo | $25 |
| Feb 15, 2018 | COSTCO | Required refreshments for the Fort bend Patriots Candidates expo | $26 |
| Feb 13, 2018 | FORT BEND HERALD | Advertisement | $500 |
| Feb 9, 2018 | DIBRELL & ASSOCIATES | Printing Campaign Materials | $460 |
| Feb 1, 2018 | ACUMEN GROUP | Fundraising expense | $104 |
| Feb 1, 2018 | ACUMEN GROUP | webhosting expense | $54 |
| Feb 1, 2018 | BEHIND THE BADGE CHARITIES | Half of sponsorship for Behind The Badge Charities, Boots & Badges Event | $250 |
| Jan 20, 2018 | TRACTOR SUPPLY | Campaign advertising supplies | $261 |
| Jan 19, 2018 | WILLIAMS JOY MS | Fee to participate in "Greatwood - Meet The Candidates Event | $125 |
| Jan 12, 2018 | PAMELA PRINTING | Printing campaign materials | $789 |
| Jan 12, 2018 | DIBRELL & ASSOCIATES | Printing Campaign Materials | $800 |
| Jan 1, 2018 | ACUMEN GROUP | webhosting expense | $54 |
| Dec 29, 2017 | ACUMEN GROUP | $460.50 expenses for funraising services | $461 |
| Dec 15, 2017 | FORT BEND GOP | $1,500.00 Campaign expense for filing fee | $1,500 |
| Dec 3, 2017 | ACUMEN GROUP | $250.00 Campaign event expense - Fort Bend GOP Christmas Party | $250 |
| Dec 2, 2017 | ACUMEN GROUP | $299.99 Campaign expense for Consulting - Social Media Management | $300 |
| Dec 1, 2017 | ACUMEN GROUP | $54.11 Campaign expense for Consulting - website maintenance | $54 |
| Nov 15, 2017 | BRANDING MATTERS | $637.32 Campaign Advertising expense for printing campaign materials | $637 |