$24K
Total disbursements
21
Distinct vendors
34
Disbursement rows
Sep 2019 – May 2020
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,952 | 11 |
| Media | $5,486 | 4 |
| Print & Mail | $4,657 | 7 |
| Digital | $4,000 | 1 |
| Fundraising | $2,912 | 8 |
| Travel & Events | $734 | 2 |
| Contributions & Transfers | $58 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2020 | SULLIVAN ROBERT MR | Partial Repayment for Outstanding Personal Loan to Campaign | $140 |
| Feb 19, 2020 | KSSL RADIO | Payment for Radio Advertising Spots | $200 |
| Feb 12, 2020 | SUDDENLINK MEDIA | Payment for Television Advertising Spots | $468 |
| Feb 12, 2020 | KLBK | Payment for Television Advertising Spots | $213 |
| Feb 12, 2020 | KAMC | Payment for Television Advertising Spots | $2,142 |
| Feb 11, 2020 | SUDDENLINK MEDIA | Payment for Television Advertising Spots | $1,165 |
| Feb 4, 2020 | TOWNSQUARE MEDIA | Payment for Radio Advertising Spots | $2,678 |
| Jan 28, 2020 | MID-TOWN PRINTING | Payment for Printing of 500 New Push Cards | $210 |
| Jan 13, 2020 | TOWNSQUARE MEDIA IGNITE | Payment for Internet Advertising | $4,000 |
| Jan 8, 2020 | TOWNSQUARE MEDIA | Payment for Radio Advertisements | $2,033 |
| Jan 7, 2020 | AD SERVICES | Payment for ten 4x4 foot signs | $844 |
| Dec 31, 2019 | BEANE PAUL MR | Payment for Reimbursement of Equipment and Transportation for Large Campaign Signs | $598 |
| Dec 31, 2019 | OGLETREE MIKE MR | Payment for Production of TV Commercial | $575 |
| Dec 11, 2019 | AD SERVICES | Payment for Yard Signs and Large Signs | $1,218 |
| Nov 13, 2019 | UNITED MARKET STREET | Payment for Food and Drink for Fundraiser | $93 |
| Nov 12, 2019 | REPUBLICAN PARTY OF LUBBOCK COUNTY | Payment of Filing Fee | $1,500 |
| Nov 11, 2019 | UNITED MARKET STREET | Payment for Food and Drink for Fundraiser | $181 |
| Oct 31, 2019 | SULLIVAN ROBERT MR | Payment for Reimbursement of Loan for Event Insurance Cost on 10/30/19 | $136 |
| Oct 31, 2019 | SULLIVAN ROBERT MR | Payment for Reimbursement of Initial Loan Money on 09/05/19 | $250 |
| Oct 30, 2019 | SPECIALITY ADVANTAGE INSURANCE SERVICES | Payment for Fundraiser Event Insurance Policy as Required by Venue | $136 |