SILVEY DAVID M MR

Texas · TEC · 00085109

$12K
Total disbursements
10
Distinct vendors
37
Disbursement rows
Dec 2020 – May 2022
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Print & Mail $7K Travel & Events $1K Software & Tech $868 Digital $815 Fundraising $750

Spend by service category

Category Total spend Disbursements
Print & Mail $7,224 9
Travel & Events $1,350 3
Software & Tech $868 20
Other / Unclassified $822 1
Digital $815 3
Fundraising $750 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 14, 2022 CAMPAIGN PARTNER Website expense - final payment $5
May 1, 2022 MAMA S PIZZA Food and rental space for election day party $107
Apr 24, 2022 CAMPAIGN PARTNER Website expense $49
Mar 24, 2022 CAMPAIGN PARTNER Website expense $49
Feb 25, 2022 MEN S WEARHOUSE Wardrobe Expense $822
Feb 25, 2022 KROGER Snacks and beverages for political event $47
Feb 24, 2022 CAMPAIGN PARTNER Website maintenance $49
Feb 17, 2022 PEERLY INC. Text message advertisement expense $360
Feb 16, 2022 CAMPAIGN VERIFY 10DLC registry expense for digital advertising $95
Feb 10, 2022 PEERLY INC. Text message advertising expense $360
Feb 9, 2022 VISTAPRINT Campaign pens/giveaway items for event $401
Feb 8, 2022 VISTAPRINT Campaign gifts for volunteers/staff $210
Feb 3, 2022 NRH CENTRE Rental expense for campaign event $1,196
Feb 3, 2022 VISTAPRINT Print and distribution of mail advertisements $6,377
Feb 1, 2022 VISTAPRINT Consulting for advertisement design $5
Jan 24, 2022 CAMPAIGN PARTNER Monthly Campaign Website subscription $49
Dec 29, 2021 USPS Postage for political letters $1
Dec 29, 2021 USPS Postage for political letters $1
Dec 24, 2021 CAMPAIGN PARTNER Website Maintenance $49
Dec 24, 2021 CAMPAIGN PARTNER Website Maintenance $49