$25K
Direct disbursements
29
Distinct vendors
49
Disbursement rows
$5K
Independent expenditures
Dec 2017 – Mar 2019
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,448 | 21 |
| Print & Mail | $4,085 | 4 |
| Fundraising | $1,500 | 1 |
| Travel & Events | $1,262 | 16 |
| Strategy & Research | $1,070 | 2 |
| Media | $300 | 1 |
| Field & Voter Contact | $293 | 1 |
| Software & Tech | $162 | 2 |
| Admin & Office | $34 | 1 |
Recent activity showing 20 of 49
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2019 | DALLAS MORNING NEWS | Settlement on outstanding last campaign debt | $3,500 |
| Dec 31, 2018 | DMN MEDIA | DISPUTED DEBT | $6,000 |
| Mar 13, 2018 | KROEGER FUEL | Travel for Signs | $38 |
| Mar 13, 2018 | UHAUL | Van to collect all signs | $99 |
| Mar 13, 2018 | UHAUL | Van for signs day 2 | $104 |
| Mar 7, 2018 | PROMO SIGNS | braces for signs | $37 |
| Mar 7, 2018 | HOME DEPOT | Sign equipment | $29 |
| Mar 6, 2018 | KROEGER FUEL | Fuel | $48 |
| Mar 6, 2018 | DOMINOS PIZZA | Feed the volunteers putting up signs | $33 |
| Mar 5, 2018 | WESTLAKE ACE HARDWARE | Sign Equipment | $34 |
| Mar 1, 2018 | KROEGER FUEL | Fuel | $41 |
| Feb 28, 2018 | TEXAS DEPARTMENT OF TRANSPORTATION | Recover taken signs | $18 |
| Feb 28, 2018 | MINUTE MAN PRESS | Door Hangers | $293 |
| Feb 28, 2018 | SCOOTER PROMO | Yard Signs | $2,102 |
| Feb 28, 2018 | DOMINOS PIZZA | Feed help for Handing out literature | $10 |
| Feb 21, 2018 | THE CORNER STORE | Gas | $47 |
| Feb 20, 2018 | DOMINOS PIZZA | Food for kids helping put signs in polling places | $70 |
| Feb 20, 2018 | BRENNER GLENN | Petty cash to pay kids for putting up signs | $500 |
| Feb 20, 2018 | BIG LOTS | Tools for sign movement | $23 |
| Feb 16, 2018 | APTOYU | Spotlights for signs ordered off amazon | $200 |