$18K
Total disbursements
39
Distinct vendors
72
Disbursement rows
Sep 2017 – Jul 2018
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,109 | 9 |
| Fundraising | $4,847 | 19 |
| Digital | $3,086 | 5 |
| Travel & Events | $1,859 | 14 |
| Strategy & Research | $1,786 | 7 |
| Other / Unclassified | $1,097 | 8 |
| Media | $220 | 3 |
| Software & Tech | $152 | 4 |
| Admin & Office | $53 | 1 |
| Contributions & Transfers | $11 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 16, 2018 | CHASE | Payment to credit card for campaign related expenditures. | $400 |
| Jul 2, 2018 | PCI SMART | Monthly fee 1stPayMobile PCI Smart account. | $19 |
| Jun 1, 2018 | PCI SMART | Monthly fee 1stPayMobile PCI Smart account. | $1 |
| May 31, 2018 | CHASE | Credit card payment for campaign related expenditures | $1,500 |
| May 21, 2018 | QT 983 | Gas expense incurred putting up signs at polling locations. | $65 |
| May 21, 2018 | SHELL OIL 57546336009 | Gas expense incurred putting up signs at polling locations. | $25 |
| May 17, 2018 | BLOCKER JAMES J B MR | Campaign consulting services | $600 |
| May 15, 2018 | KUBY S RESTAURANT | Lunch while poll greeting in Dallas. | $27 |
| May 15, 2018 | STRIPE CCD | On-line campaign contribution service transaction fee. | $2 |
| May 14, 2018 | QT 960 | Gas expense incurred putting up signs at polling locations. | $25 |
| May 14, 2018 | ORTEGA SONDRA | PR/Social Media/Campaign consultation services | $2,000 |
| May 14, 2018 | QT 893 | Gas expense incurred putting up signs at polling locations. | $25 |
| May 13, 2018 | EXXON MOBILE 57633979 | Gas and food expense incurred putting up signs at polling locations. | $45 |
| May 13, 2018 | NEXT DAY SIGNS | Campaign signs and posts | $666 |
| May 9, 2018 | STRIPE CCD | Online transaction fee | $3 |
| May 3, 2018 | STRIPE CCD | Online transaction fee | $7 |
| May 2, 2018 | BLOCKER JAMES J B MR | Campaign consultant | $500 |
| May 1, 2018 | CAMPAIGN PARTNER | Campaign website monthly charge | $49 |
| May 1, 2018 | SSAM KOREAN RESTAURANT | Lunch with campaign supporter and consultant | $34 |
| May 1, 2018 | STRIPE CCD | Online transaction fee | $3 |