$11K
Total disbursements
27
Distinct vendors
47
Disbursement rows
$187
Independent expenditures
Nov 2019 – Dec 2021
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,704 | 8 |
| Print & Mail | $2,667 | 5 |
| Other / Unclassified | $1,892 | 13 |
| Media | $1,642 | 6 |
| Digital | $1,072 | 3 |
| Contributions & Transfers | $625 | 5 |
| Admin & Office | $138 | 3 |
| Travel & Events | $104 | 3 |
| Strategy & Research | $69 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2021 | TARRANT COUNTY DEMOCRATIC PARTY | filing fee | $2,500 |
| Dec 1, 2021 | COMERICA BANK | Service Charges | $27 |
| Nov 1, 2021 | COMERICA BANK | Service Charges | $27 |
| Oct 1, 2021 | COMERICA BANK | Service Charges | $27 |
| Aug 1, 2021 | COMERICA BANK | service charge | $27 |
| Mar 1, 2021 | DARDEN ALISHA MS | Reimbursement for campaign expenses made from personal funds | $360 |
| Jan 1, 2021 | TEC | Late filing fees | $500 |
| Jan 1, 2021 | DALTON JEFF MR | Electronic Commercial | $500 |
| Dec 31, 2020 | TEC | Late filing penalty fees. | $500 |
| Dec 31, 2020 | DALTON JEFF MR | electronic commercial | $500 |
| Dec 11, 2020 | COMERICA BANK | Bank fees | $28 |
| Nov 13, 2020 | COMERICA BANK | Bank fees | $35 |
| Nov 9, 2020 | ALISHA DARDEN | Reimbursement for campaign expenses from personal funds | $100 |
| Nov 5, 2020 | ALISHA DARDEN | Reimbursement for campaign expenses from personal funds | $100 |
| Nov 3, 2020 | ALISHA DARDEN | Reimbursement for campaign expenses from personal funds | $25 |
| Oct 30, 2020 | ALISHA DARDEN | Reimbursement for campaign expenses from personal funds | $40 |
| Oct 27, 2020 | METROPCS | campaign phone line | $50 |
| Oct 24, 2020 | DFWIRADIO | commercial production | $75 |
| Oct 23, 2020 | WILLIAMS SIGN | Yard signs | $363 |
| Oct 20, 2020 | SUNOCO | GAS | $33 |