research · filer

TERRY SHAWN D MR

Texas · TEC · 00083395

$428K
Total disbursements
60
Distinct vendors
277
Disbursement rows
Feb 2019 – Jun 2020
Activity window
$395Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $128,019 19
Strategy & Research $72,500 16
Media $57,733 5
Digital $56,779 37
Legal & Compliance $28,236 24
Wages & Payroll $28,190 12
Fundraising $23,604 75
Software & Tech $13,987 31
Travel & Events $11,173 28
Field & Voter Contact $6,410 19
Contributions & Transfers $1,001 5
Admin & Office $253 2
Other / Unclassified $249 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2020 Google LLC GSuite apps $38
Jun 30, 2020 AL MEDIA Video production $500
Jun 19, 2020 INTUIT QUICKBOOKS Accounting software $27
Jun 5, 2020 FROST BANK Monthly service charge $8
Jun 3, 2020 SQUARESPACE Website hosting $234
Jun 2, 2020 Google LLC GSuite apps $38
May 7, 2020 FROST BANK Monthly service charge $8
May 1, 2020 Google LLC GSuite apps $38
Apr 29, 2020 US DEPARTMENT OF TREASURY Taxes $353
Apr 14, 2020 HUSTLE, INC. Voter communication $443
Apr 2, 2020 PAYA Merchant fees $0
Apr 2, 2020 Google LLC GSuite apps $50
Apr 2, 2020 WIX COM Website $30
Mar 23, 2020 LEAVEN STRATEGIES GROUP Consulting $3,000
Mar 19, 2020 INTUIT QUICKBOOKS Payroll $94
Mar 19, 2020 INTUIT QUICKBOOKS Accounting software $27
Mar 19, 2020 WIX COM Website $204
Mar 11, 2020 HUSTLE, INC. Voter communication $151
Mar 10, 2020 DUNCAN SUSAN Reimbursement for mileage $288
Mar 9, 2020 LEAVEN STRATEGIES GROUP Consulting $1,000