VOTE YES GARLAND ISD

Texas · TEC · 00084963

See all $344K in research →
$344K
Direct disbursements
61
Distinct vendors
90
Disbursement rows
Sep 2020 – Dec 2025
Activity window
$159Kacross 12 months

Top vendors paid last 12 months · top 10

Boston Media and Design $50K Print & Mail · 2 txns CHISM STRATEGIES $38K Digital · 2 txns PUBLIC OPINION $31K Print & Mail · 4 txns KEEPERS PRESS $5K Other / Unclassified · 2 txns KEEPERS PRESS - INVOICE #69658 $4K Other / Unclassified · 1 txn CUSTOM PRINT DFW $4K Print & Mail · 2 txns INTRINSIC SMOKEHOUSE $4K Other / Unclassified · 1 txn GARLAND ISD EDUCATION FOUNDATION $4K Other / Unclassified · 2 txns CENTX APPAREL - INVOICE # 503832 $4K Travel & Events · 1 txn KEEPERS PRESS - INVOICE #69652 $4K Other / Unclassified · 1 txn VY VOTE YES GARLAND ISD

Spend by category

all-cycle
Print & Mail $148K Digital $67K Strategy & Research $16K Field & Voter Contact $10K Software & Tech $8K Media $8K Travel & Events $6K Fundraising $5K Admin & Office $4K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $148,089 21
Other / Unclassified $68,602 24
Digital $66,755 6
Strategy & Research $15,542 4
Field & Voter Contact $10,455 2
Software & Tech $8,492 6
Media $7,613 1
Travel & Events $6,016 4
Fundraising $5,320 16
Admin & Office $3,839 4
Contributions & Transfers $2,869 2

Recent activity showing 20 of 90

Date Vendor Purpose Amount
Dec 12, 2025 GARLAND ISD EDUCATION FOUNDATION Provided grants to three (3) Elementary schools. $2,250
Nov 19, 2025 GARLAND ISD EDUCATION FOUNDATION Covered seating expenses for PAC members to attend an education foundation event. $1,750
Nov 18, 2025 ZOOM Conference Call expenses. $23
Nov 14, 2025 DETROIT CUSTOM AND COLLISION A vehicle was damaged by the PACs equipment. Auto repairs. $2,200
Nov 12, 2025 DETROIT CUSTOM AND COLLISION Payment for auto repairs. A vehicle was damaged by the PACs equipment. $1,279
Nov 11, 2025 HAGOOD JENNIFER MRS Rental Car Re-imbursement. $240
Nov 7, 2025 ROBINSON BRYAN MR Re-imbursement for Tents / Polling support items. $292
Nov 6, 2025 KAT SPENCER PHOTOGRAPHY - Invoice #10048 $204
Nov 4, 2025 INWOOD BANK Wire Transfer Fee $15
Nov 4, 2025 PUBLIC OPINION Invoice # 1001481 & 1001482 $763
Nov 4, 2025 GARLAND ISD - AV SERVICES Rented AV equipment. $120
Nov 2, 2025 INTRINSIC SMOKEHOUSE Election Watch Party $4,114
Nov 1, 2025 CHISM STRATEGIES INVOICE - 11012501 GOTV Live Calls $2,400
Oct 31, 2025 PUBLIC OPINION Invoice # 1001480 $5,000
Oct 31, 2025 INWOOD BANK Wire Transfer Fee. $15
Oct 30, 2025 SELLERS MIDDLE SCHOOL - PTA Distributed Advertising Literature. $250
Oct 27, 2025 Boston Media and Design Invoice #001012 & 001013 $24,063
Oct 27, 2025 INWOOD BANK Wire transfer fee. $15
Oct 27, 2025 CHISM STRATEGIES Text Services. GOTV Early Voting Text. $35,355
Oct 20, 2025 PUBLIC OPINION Printing, door hangers, push cards. $15,000