$206K
Total disbursements
51
Distinct vendors
188
Disbursement rows
Apr 2021 – Feb 2024
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $52,392 | 39 |
| Strategy & Research | $43,473 | 7 |
| Other / Unclassified | $40,622 | 37 |
| Print & Mail | $31,172 | 15 |
| Fundraising | $18,180 | 36 |
| Media | $10,089 | 10 |
| Admin & Office | $5,877 | 35 |
| Travel & Events | $2,586 | 7 |
| Field & Voter Contact | $2,019 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2024 | FARRELL GJESDAL STRATEGY GROUP | Consulting fees | $22 |
| Feb 27, 2024 | FARRELL GJESDAL STRATEGY GROUP | Consulting fees | $4,527 |
| Feb 26, 2024 | FARRELL GJESDAL STRATEGY GROUP | Consulting fees | $9,097 |
| Feb 25, 2024 | ANEDOT | Fees for collection of campaign contributions | $104 |
| Feb 21, 2024 | ANEDOT | Credit card transaction fee | $8 |
| Feb 19, 2024 | ANEDOT | Credit card transaction fee | $8 |
| Feb 9, 2024 | ANEDOT | Credit card transaction fee | $21 |
| Feb 8, 2024 | RAY GENA | Catering for fund raiser | $1,000 |
| Feb 7, 2024 | ANEDOT | Credit card transaction fee | $4 |
| Feb 3, 2024 | ANEDOT | Credit card transaction fee | $1 |
| Feb 2, 2024 | FARRELL GJESDAL STRATEGY GROUP | Consulting fee | $4,200 |
| Jan 30, 2024 | PARTIES & EVENTS | Tables for fund raiser | $252 |
| Jan 30, 2024 | THE AMARILLO PIONEER | Advertising in The Amarillo Pioneer | $350 |
| Jan 30, 2024 | ANEDOT | Credit card transaction fee | $40 |
| Jan 28, 2024 | ANEDOT | Credit card transaction fee | $20 |
| Jan 23, 2024 | CHASE | Zazzle (12/12/23) | $134 |
| Jan 23, 2024 | CHASE | FG (12/20/23) | $2,786 |
| Jan 20, 2024 | ANEDOT | Transaction fees | $4 |
| Jan 18, 2024 | ANEDOT | Transaction fees | $10 |
| Jan 14, 2024 | ANEDOT | Transaction fees | $61 |