MAHONEY TIM MR

Texas · TEC · 00081838

$102K
Direct disbursements
45
Distinct vendors
129
Disbursement rows
Jul 2017 – Sep 2022
Activity window
$72Kacross 12 months

Spend by category

all-cycle
Digital $24K Fundraising $6K Media $4K Travel & Events $3K Software & Tech $2K Strategy & Research $1K Admin & Office $836 Contributions & Transfers $261 Print & Mail $249 Legal & Compliance $80

Spend by service category

Category Total spend Disbursements
Other / Unclassified $61,904 29
Digital $24,092 16
Fundraising $5,787 20
Media $3,522 24
Travel & Events $2,916 16
Software & Tech $1,639 8
Strategy & Research $1,000 2
Admin & Office $836 8
Contributions & Transfers $261 2
Print & Mail $249 3
Legal & Compliance $80 1

Recent activity showing 20 of 129

Date Vendor Purpose Amount
Sep 12, 2022 CORDOVA JOHN Repayment of loan from before the March 2022 primary $500
Feb 23, 2022 FLIPPIN KEN MR Last payment $500
Feb 20, 2022 MAHONEY TIM Outstanding Loan as of last reporting period $43,186
Feb 19, 2022 CONSTANT CONTACT email advertising $144
Feb 17, 2022 ACTIVE CAMPAIGN Vendor for Giant Partners $94
Feb 17, 2022 GIANT PARTNERS Social Media $5,000
Feb 11, 2022 GIANT PARTNERS social media account $5,000
Jan 31, 2022 MAHONEY TIM Constant Contact $155
Jan 24, 2022 MAHONEY TIM MR Microsoft 365 platform $96
Jan 21, 2022 MAHONEY TIM Office rental Regus $392
Jan 20, 2022 MAHONEY TIM MR Regus $428
Jan 20, 2022 MAHONEY TIM MR Regus $294
Jan 19, 2022 MAHONEY TIM MR Bluehost website Building $372
Jan 19, 2022 MAHONEY TIM MR Constant Contact periodic payment $96
Jan 5, 2022 MAHONEY TIM MR Constant Contact periodic fee $212
Jan 4, 2022 MAHONEY TIM MR Giant Partners Social Media $5,700
Jan 4, 2022 FLIPPIN KEN MR Campaign Manager $500
Jan 3, 2022 GIANT PARTNERS Social Media Marketing $5,700
Dec 29, 2021 MAHONEY TIM 3 Constant Contact expenses ($53.30 + $59.70 + $47.97 = $160.97 $161
Dec 24, 2021 MAHONEY TIM Setting up Rackspace Microsoft 365 Accounts $96