BRUMMETT II TOM W MR

Texas · TEC · 00084295

$42K
Total disbursements
20
Distinct vendors
56
Disbursement rows
Nov 2019 – Jan 2021
Activity window
$35Kacross 12 months

Spend by category

all-cycle
Print & Mail $16K Media $11K Digital $3K Fundraising $2K Travel & Events $1K Software & Tech $369 Admin & Office $239

Spend by service category

Category Total spend Disbursements
Print & Mail $15,778 9
Media $11,252 4
Other / Unclassified $8,125 9
Digital $3,493 4
Fundraising $1,551 3
Travel & Events $1,119 18
Software & Tech $369 3
Admin & Office $239 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 13, 2021 BRUMMETT II TOM MR Loan repayment $3,162
Sep 3, 2020 BANK OF AMERICA Payment of credit card bill for online advertising $16
Aug 9, 2020 ACTION PRINTING Direct email advertising $1,028
Jul 29, 2020 BANK OF AMERICA Payment of credit card bill for online advertising $205
Jul 24, 2020 ACTION PRINTING Direct email advertisements $1,299
Jul 1, 2020 KCBD NEWS CHANNEL 11 TV ad schedule $6,765
Jul 1, 2020 DIGITAL BASE PRODUCTIONS Television ad production $1,870
Jun 25, 2020 BANK OF AMERICA Payment of credit card bill for political advertising materials $67
Jun 19, 2020 WADE WILKES SHOW radio ad schedule $420
Jun 19, 2020 TOWNSQUARE MEDIA radio ad schedule $2,197
Jun 16, 2020 ACTION PRINTING walk card, sign, and sign sticker printing $2,921
Jun 16, 2020 ACTION PRINTING email advertising $514
Jun 13, 2020 TRACTOR SUPPLY T-posts for signs $67
Jun 11, 2020 CAPROCK PATRIOT print, social media, and radio advertising package $651
Jun 9, 2020 ACTION PRINTING print ad in Lubbock Advisor magazine $2,165
May 27, 2020 BANK OF AMERICA Payment of credit card bill for overhead/rental expense $53
May 5, 2020 USPS PO Box rental $53
Apr 27, 2020 BANK OF AMERICA Payment of credit card bill for overhead/rental expenses (cell phone) $22
Apr 19, 2020 TRACFONE WIRELESS cell phone service $22
Apr 8, 2020 ACTION PRINTING electronic walk files $607