HALL STEPHANIE J MS

Texas · TEC · 00085964

$122K
Total disbursements
20
Distinct vendors
40
Disbursement rows
Nov 2021 – Jun 2022
Activity window
$122Kacross 12 months

Spend by category

all-cycle
Media $69K Strategy & Research $20K Fundraising $18K Print & Mail $14K Travel & Events $554

Spend by service category

Category Total spend Disbursements
Media $69,382 6
Strategy & Research $19,500 7
Fundraising $18,052 9
Print & Mail $13,533 10
Other / Unclassified $1,099 4
Travel & Events $554 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 24, 2022 HALL STEPHANIE Reimburse for personal loan $573
Mar 7, 2022 IRONSIDE COMMUNICATIONS Consulting $3,000
Mar 1, 2022 MOXIE INNOVATIVE Consulting $3,000
Feb 28, 2022 CAMPAIGN HQ Robocalls and texts $4,511
Feb 28, 2022 CAMPAIGN HQ Robocalls and text messages $3,362
Feb 25, 2022 IRONSIDE COMMUNICATIONS Reimburse for t-shirt expense $326
Feb 18, 2022 NEUMANN AND COMPANY Push Cards $1,231
Feb 18, 2022 1813 NEWS Video $350
Feb 18, 2022 ANTEDOT Payment to Antedot to use credit card contribution to campaign $8
Feb 17, 2022 SPRING2PRINT Yard signs $642
Feb 17, 2022 CAMPAIGN HQ Robocalls and text messages $5,163
Feb 16, 2022 VINDICATOR Newspaper $175
Feb 16, 2022 CAMPAIGN HQ Robocalls and text messages $1,233
Feb 16, 2022 MOXIE INNOVATIVE Advertisement $24,490
Feb 10, 2022 MOXIE INNOVATIVE Advertisement $19,902
Feb 8, 2022 ANTEDOT Payment to Antedot for credit card contribution $4
Feb 3, 2022 IRONSIDE COMMUNICATIONS Consulting $3,000
Feb 3, 2022 MOXIE INNOVATIVE Advertisement $24,490
Feb 2, 2022 THE WOODLANDS REPUBLIC WOMEN Advertisement $50
Jan 31, 2022 ANTEDOT Payment to Antedot for fee for credit card contribution $20