FEMATH MARYSUE LOUISA MRS

Texas · TEC · 00082067

$141K
Total disbursements
47
Distinct vendors
134
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$141Kacross 12 months

Spend by category

all-cycle
Strategy & Research $32K Print & Mail $21K Media $21K Field & Voter Contact $18K Software & Tech $4K Digital $2K Travel & Events $2K Admin & Office $2K Fundraising $1K Contributions & Transfers $25

Spend by service category

Category Total spend Disbursements
Other / Unclassified $38,337 44
Strategy & Research $32,000 4
Print & Mail $20,895 6
Media $20,761 2
Field & Voter Contact $17,638 11
Software & Tech $4,080 3
Digital $2,450 2
Travel & Events $2,090 41
Admin & Office $1,649 10
Fundraising $1,396 10
Contributions & Transfers $25 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 7, 2018 MURPHY USA Fuel $46
Mar 6, 2018 SPEAKING ROCK Volunteer Lunch $60
Mar 5, 2018 ALON 7-ELEVEN Fuel $48
Mar 5, 2018 GECU Field Canvas $2,600
Mar 5, 2018 SAM S CLUB Volunteer Lunch $73
Mar 4, 2018 SONIC AMERICA S DRIVE IN Volunteer Lunch $20
Mar 4, 2018 GECU Field Canvas $700
Mar 3, 2018 GECU Field Canvas $700
Mar 2, 2018 MURPHY USA Fuel $47
Mar 2, 2018 SPEAKING ROCK Volunteer Lunch $43
Mar 2, 2018 SPEAKING ROCK Volunteer Lunch $16
Feb 24, 2018 SAM S CLUB Volunteers Snacks $37
Feb 24, 2018 DEBBIE S BLOOMERS Flowers $81
Feb 23, 2018 SPEAKING ROCK Volunteer Lunch $26
Feb 22, 2018 SPEAKING ROCK Volunteer Lunch $20
Feb 22, 2018 SUBWAY Volunteer Lunch $7
Feb 22, 2018 7-ELEVEN Volunteer Snacks $10
Feb 21, 2018 WIENERSCHNITZEL Volunteer Lunch $17
Feb 21, 2018 SPEAKING ROCK Volunteers Lunch $22
Feb 21, 2018 FORMA Social Media $2,000