research · filer

COTTON INGA MS

Texas · TEC · 00084394

$74K
Total disbursements
7
Distinct vendors
25
Disbursement rows
Nov 2019 – Jun 2020
Activity window
$74Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $28,976 4
Other / Unclassified $19,631 5
Print & Mail $17,267 4
Strategy & Research $7,500 3
Fundraising $500 2
Digital $181 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2020 MAIL CHIMP Emails $32
Jun 30, 2020 COTTON INGA MS Partial repayment of loan $1,337
Jun 4, 2020 MAIL CHIMP Emails $29
May 4, 2020 MAIL CHIMP Emails $29
Apr 4, 2020 MAIL CHIMP Emails $29
Mar 5, 2020 CINEVELIZ MEDIA GROUP Video Spots $3,988
Mar 5, 2020 ANEDOT Fees for online contributions $22
Mar 4, 2020 MAIL CHIMP Emails $29
Mar 3, 2020 MURPHY NASICA AND ASSOCIATES Campaign signs $12,487
Mar 2, 2020 BEHNKE DEJAH MS Reimbursement for tshirts purchased from 621 Screen Printing $500
Feb 25, 2020 MURPHY NASICA AND ASSOCIATES Yard signs $3,654
Feb 24, 2020 PEOPLE WHO THINK Social media paid placement $10,500
Feb 22, 2020 ANEDOT Fees for online credit card receipts $130
Feb 19, 2020 PEOPLE WHO THINK Social media paid placement $10,500
Feb 18, 2020 CINEVELIZ MEDIA GROUP Video Spots $3,988
Jan 31, 2020 MURPHY NASICA AND ASSOCIATES Jan'20 Consulting Fees $2,500
Jan 29, 2020 MURPHY NASICA AND ASSOCIATES Road Signs $12,704
Jan 24, 2020 MURPHY NASICA AND ASSOCIATES Road Signs $4,311
Jan 12, 2020 ANEDOT Fees for online contributions $12
Jan 7, 2020 MURPHY NASICA AND ASSOCIATES Printed Materials $216