research · filer

FRIENDS OF ANNA ALLRED

Texas · TEC · 00083986

$435K
Total disbursements
38
Distinct vendors
167
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$435Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $164,663 20
Print & Mail $133,617 34
Digital $70,690 8
Software & Tech $18,453 19
Fundraising $11,915 43
Field & Voter Contact $10,986 8
Wages & Payroll $10,041 13
Other / Unclassified $8,852 16
Media $5,490 3
Travel & Events $547 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 4, 2019 THE DUDLEY GROUP Campaign Voter Contact $26,250
Nov 15, 2019 BLAKEMORE & ASSOCIATES Campaign Credit Card Payment $444
Nov 15, 2019 BLAKEMORE & ASSOCIATES Campaign Payroll Expenses $1,828
Nov 6, 2019 RIGHT LISTS OF TEXAS Campaign Email Distribution $138
Nov 6, 2019 CASE HALL AND Campaign Phone Bank $29
Nov 6, 2019 CASE HALL AND Campaign Phone Bank $988
Nov 5, 2019 CASE HALL AND Campaign Phone Bank $233
Nov 5, 2019 CASE HALL AND Campaign Phone Bank $1,730
Oct 31, 2019 RACONTEUR MEDIA Campaign Digital Consulting $3,600
Oct 30, 2019 CASE HALL AND Campaign Phone Bank $1,946
Oct 30, 2019 CASE HALL AND Campaign Phone Bank $927
Oct 29, 2019 RACONTEUR MEDIA Campaign Internet Advertising $8,908
Oct 25, 2019 FORT BEND ELECTIONS Campaign Voter Registration Data $132
Oct 24, 2019 RACONTEUR MEDIA Campaign Internet Advertising $9,215
Oct 24, 2019 ANEDOT Campaign Merchant Account Fees $59
Oct 24, 2019 CASE HALL AND Campaign Phone Bank $2,316
Oct 24, 2019 American Express Company Campaign Credit Card Payment For Expenditures Reported on Schedule F4 $5,194
Oct 23, 2019 ANEDOT Campaign Merchant Account Fees $10
Oct 22, 2019 ANEDOT Campaign Merchant Account Fees $94
Oct 19, 2019 KROGER Campaign Beverages for Volunteers $16