TEC FILER ID NOT TO BE USED

Texas · TEC · 00082695

$25K
Total disbursements
9
Distinct vendors
10
Disbursement rows
Mar 2018 – May 2018
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $11K Print & Mail $4K Media $2K Digital $2K Software & Tech $541

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $10,870 1
Other / Unclassified $5,576 4
Print & Mail $3,604 2
Media $2,436 1
Digital $1,823 1
Software & Tech $541 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
May 16, 2018 HUMBLE ISD EDUCATION FOUNDATION Donation of bank balance $10,870
May 7, 2018 BLANTON S INTERNATIONAL Robo-Call $1,898
May 7, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Advertising $1,823
May 7, 2018 MINUTEMAN PRESS OF HUMBLE Pushcards $3,153
May 7, 2018 HOUSTON COMMUNITY NEWSPAPERS & MEDIA GROUP Advertising E-Blast $2,436
Apr 26, 2018 MINUTEMAN PRESS OF HUMBLE Push cards and signage $1,134
Apr 23, 2018 KISSIDRY COMMUNICATIONS Web services $541
Apr 13, 2018 MILLER DEBORAH ROSE Reimbursement for yard signs and buttons $2,470
Apr 5, 2018 LAKE HOUSTON AREA CHAMBER OF COMMERCE E-blasts $425
Mar 28, 2018 HUMBLE CIVIC CENTER Oil Days Booth $100