$94K
Total disbursements
60
Distinct vendors
176
Disbursement rows
Nov 2017 – Nov 2023
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $28,197 | 29 |
| Other / Unclassified | $18,093 | 38 |
| Strategy & Research | $13,675 | 5 |
| Print & Mail | $13,023 | 36 |
| Fundraising | $6,818 | 20 |
| Digital | $6,581 | 23 |
| Travel & Events | $4,041 | 18 |
| Contributions & Transfers | $3,217 | 2 |
| Software & Tech | $86 | 1 |
| Admin & Office | $72 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 11, 2023 | BELL COUNTY REPUBLICAN PARTY | Filing fees | $1,500 |
| Oct 23, 2020 | USPS | PO Box rental fee | $130 |
| Sep 24, 2020 | DUSKIE STEVEN | Reimbursement on loan | $2,000 |
| Sep 12, 2020 | USPS | postage | $17 |
| Aug 31, 2020 | DUSKIE STEVEN | Reimburse; payment towards loan | $2,500 |
| Aug 14, 2020 | DUSKIE STEVEN | Reimbursement for OKC Digital flyer | $5,079 |
| Aug 4, 2020 | BELTON JOURNAL | Ads | $250 |
| Jul 21, 2020 | LOWES | Misc sign supplies/materials | $13 |
| Jul 15, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $20 |
| Jul 15, 2020 | TEMPLE DAILY TELEGRAM | campaign ads | $450 |
| Jul 14, 2020 | HARBOR FREIGHT TOOLS | Supplies for signs | $36 |
| Jul 11, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ads. | $125 |
| Jul 9, 2020 | TEMPLE DAILY TELEGRAM | Campaign Ads | $619 |
| Jul 8, 2020 | TEMPLE DAILY TELEGRAM | Campaign ad | $289 |
| Jul 8, 2020 | IURRODIAN ENTERPRISES | Consulting | $1,000 |
| Jul 2, 2020 | MERCURY PRESS PLUS | Mailer | $4,562 |
| Jul 2, 2020 | FEDEX | Delivery fee for mailer | $42 |
| Jun 30, 2020 | SALADO VOICE | Newspaper ads | $84 |
| Jun 27, 2020 | TEMPLE DAILY TELEGRAM | Newspaper ads | $619 |
| Jun 25, 2020 | KILLEEN DAILY HERALD | Newspaper ads | $750 |