SOULES JR JOE CARLTON MR

Texas · TEC · 00082167

$47K
Total disbursements
22
Distinct vendors
55
Disbursement rows
Nov 2017 – Oct 2018
Activity window
$47Kacross 12 months

Spend by category

all-cycle
Print & Mail $28K Media $7K Fundraising $3K Digital $2K Contributions & Transfers $2K Strategy & Research $1K Admin & Office $177 Travel & Events $104 Software & Tech $49

Spend by service category

Category Total spend Disbursements
Print & Mail $27,689 16
Media $6,715 3
Other / Unclassified $3,940 7
Fundraising $3,016 7
Digital $2,392 11
Contributions & Transfers $1,826 2
Strategy & Research $1,330 2
Admin & Office $177 5
Travel & Events $104 1
Software & Tech $49 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 2, 2018 BEXAR COUNTY ALLIANCE FOR RESPONSIBLE GOVERNMENT Contribution $1,726
Oct 1, 2018 STRATEGIC MARKET SERVICES Payment of campaign credit card expenses. Google/FB advertising, email service, print material $2,239
Mar 14, 2018 VOICE BROADCASTING Live phone calls $2,245
Mar 1, 2018 EASY DRIVE Stakes for signs $115
Feb 28, 2018 LONE STAR MEDIA Signs $595
Feb 28, 2018 THE WATERMARK GROUP Handouts $864
Feb 28, 2018 VOICE BROADCASTING Robo call $272
Feb 24, 2018 Stripe, Inc. Fee $2
Feb 24, 2018 Stripe, Inc. Fee $6
Feb 23, 2018 Stripe, Inc. Fee $6
Feb 22, 2018 THE WATERMARK GROUP Labels $104
Feb 22, 2018 THE WATERMARK GROUP Print Mail $1,886
Feb 22, 2018 THE WATERMARK GROUP Print Mail $2,014
Feb 22, 2018 Stripe, Inc. Fee $6
Feb 22, 2018 THE WATERMARK GROUP Print Mail $2,014
Feb 22, 2018 THE WATERMARK GROUP Print Mail $2,014
Feb 21, 2018 Google LLC Digital $500
Feb 20, 2018 VOICE BROADCASTING Phone Calls $272
Feb 16, 2018 US POSTMASTER Postage $3,983
Feb 15, 2018 US POSTMASTER Postage $4,419