OBAMEHINTI FEYI DR

Texas · TEC · 00082235

$20K
Total disbursements
9
Distinct vendors
22
Disbursement rows
Nov 2017 – Dec 2018
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $11K Software & Tech $4K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $10,647 10
Other / Unclassified $3,983 4
Software & Tech $3,645 4
Travel & Events $1,605 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 8, 2018 DAVIS ANDREA SGT Provided off duty security services at community event. $135
Dec 8, 2018 PFEFFERKORN TOM OFFICER Provided off duty security services at community event. $270
May 1, 2018 ELECTION DAY STRATEGIES Re-design for new website by Election Strategies (www.sboe11.com) $1,000
Apr 30, 2018 ELECTION DAY STRATEGIES Re-design of website. $1,000
Apr 30, 2018 ELECTION DAY STRATEGIES Re-design of new website (www.sboe11.com) $1,000
Feb 16, 2018 MAIL PRO USA Valentine Mailers $454
Feb 14, 2018 CHILE RED 4x4 Yard Signs $534
Feb 14, 2018 CHILE RED 4x4 Yard Signs Expense $534
Feb 2, 2018 CHILE RED Small Yard Signs $470
Feb 2, 2018 CHILE RED Small Yard Signs Expense. $470
Jan 24, 2018 TARRANT COUNTY REPUBLICAN CLUB Lincoln Day event expense and pre-dinner entertainment logo fee. $600
Jan 24, 2018 TARRANT COUNTY REPUBLICAN CLUB Lincoln Day event expense and pre-dinner entertainment logo. $600
Jan 24, 2018 TARRANT COUNTY REPUBLICAN CLUB Lincoln Day expense and pre-dinner entertainment. $600
Jan 23, 2018 VISTAPRINT Printing of campaign fliers $250
Jan 18, 2018 VISTAPRINT Expense for campaign fliers. $250
Jan 18, 2018 VISTAPRINT Campaign flier expense. $250
Dec 22, 2017 CHASE CARD Card payment for advertising. $1,464
Dec 22, 2017 CHASE CARD Card payment for advertising. $1,464
Dec 19, 2017 MAIL PRO USA Printing of Ballot by Mail Christmas Mailer to district 11 constituents. $3,536
Dec 19, 2017 MAIL PRO USA Ballot by Mail Christmas Mailer. $3,536