ALLISON STEPHEN P HONORABLE STEVE

Texas · TEC · 00082201

$3.37M
Total disbursements
104
Distinct vendors
1,313
Disbursement rows
Nov 2017 – Jan 2025
Activity window
$638Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $2,784,429 425
Fundraising $136,697 439
Strategy & Research $104,410 116
Other / Unclassified $103,255 75
Admin & Office $87,761 65
Software & Tech $63,828 80
Travel & Events $36,751 57
Contributions & Transfers $26,750 8
Print & Mail $21,498 45
Wages & Payroll $391 2
Media $50 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 1, 2025 KEEL SYSTEMS Compliance software and services $1,368
Oct 25, 2024 MAILCHIMP Email service $141
Oct 17, 2024 ALLISON STEPHEN P Partial debt repayment $12,000
Sep 24, 2024 MAILCHIMP Email service $141
Sep 5, 2024 MURPHY NASICA Final payment for campagn consulting and advertising $19,000
Aug 26, 2024 MAILCHIMP Email service $141
Jul 25, 2024 MAILCHIMP Email service $141
Jun 25, 2024 MAILCHIMP Mass emails $141
May 28, 2024 MAILCHIMP Mass emails $141
Apr 25, 2024 MAILCHIMP Mass emails $141
Apr 11, 2024 KEEL SYSTEMS Compliance software and services $1,121
Apr 10, 2024 ALLISON STEPHEN P Partial debt repayment $10,000
Mar 25, 2024 MAILCHIMP Mass emails $141
Mar 7, 2024 SANCHEZ CHRIS Campaign assistance $1,275
Mar 7, 2024 SANCHEZ CHRIS Fuel $101
Mar 6, 2024 THE BARN DOOR RESTAURANT Room rental $2,689
Mar 5, 2024 MURPHY NASICA Text messaging $5,210
Mar 5, 2024 MURPHY NASICA Ad Buy $165,400
Mar 5, 2024 ANEDOT Processing fee $10
Mar 5, 2024 MURPHY NASICA Digital advertising and consulting $1,500