$55K
Total disbursements
15
Distinct vendors
25
Disbursement rows
Sep 2021 – May 2024
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,205 | 7 |
| Print & Mail | $19,201 | 7 |
| Digital | $11,580 | 2 |
| Media | $1,434 | 2 |
| Field & Voter Contact | $742 | 2 |
| Travel & Events | $217 | 1 |
| Fundraising | $84 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 21, 2024 | TAYLORMADE | Video Interviews and handouts | $1,081 |
| May 9, 2024 | DMR | Advertising | $353 |
| May 9, 2024 | CAMELBACK | Text messaging | $10,606 |
| May 8, 2024 | THOR ANGIE MS | Food for poll workers | $217 |
| May 2, 2024 | HAYES MARK CEO | t-shirts and signs | $406 |
| Apr 1, 2024 | DMR | printed literature | $1,574 |
| Mar 29, 2024 | DMR | printed literature | $330 |
| Mar 29, 2024 | MJHAYES | printed literature | $1,250 |
| Mar 29, 2024 | CAMELBACK | mailers | $14,633 |
| Mar 29, 2024 | FROST BANK | Monthly bank fees | $10 |
| Mar 21, 2024 | DMR | T-shirts and Signs | $7,050 |
| Mar 21, 2024 | DMR | T-shirts and Signs | $7,050 |
| Feb 28, 2024 | LIGHT BETH | printed check fee | $27 |
| Feb 28, 2024 | LIGHT BETH | printed check fee | $27 |
| Nov 30, 2021 | FROST BANK | monthly bank fees | $20 |
| Nov 1, 2021 | SIMPLY TEXTING | texting reminders to vote | $342 |
| Oct 18, 2021 | SIMPLY TEXTING | texting the please vote message | $400 |
| Oct 18, 2021 | LANDON FARRAR | place flyers on cars | $240 |
| Oct 18, 2021 | TAYLORMADE | create videos to place on Facebook | $974 |
| Oct 15, 2021 | LENDAN COMMUNICATION | Printed Flyers | $150 |