$16K
Total disbursements
33
Distinct vendors
104
Disbursement rows
Oct 2021 – Jun 2024
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,018 | 32 |
| Print & Mail | $3,658 | 21 |
| Fundraising | $2,027 | 11 |
| Contributions & Transfers | $945 | 3 |
| Software & Tech | $783 | 7 |
| Travel & Events | $564 | 11 |
| Field & Voter Contact | $379 | 3 |
| Digital | $352 | 15 |
| Media | $62 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | VANESIA JOHNSON | Partial reimbursement for P.O. Box fee and use during campaign. | $75 |
| Mar 6, 2024 | JOHNSON VANESIA | Reimbursement for campaign expenses purchased with personal funds. | $650 |
| Mar 5, 2024 | CLINTON CHRISTIAN | Covered Mission Bend Library voter poll on Election Day. | $150 |
| Mar 4, 2024 | EXXON EXPRESS | Cost of gas to place yard signs at all voting poll locations for Election Day. | $26 |
| Feb 29, 2024 | META PLATFORM | Paid for Facebook ads. | $20 |
| Feb 25, 2024 | NYCE GRAPHIX & PRINTING | Paid for timely printing of push cards to distribute at voting polls. | $60 |
| Feb 24, 2024 | JOHNSON VANESIA | Repayment of expenses paid with personal funds. | $250 |
| Feb 23, 2024 | EXXON EXPRESS | Travel to the voting polls. | $20 |
| Feb 18, 2024 | JOHNSON VANESIA | Repayment of personal funds used for campaign expenses. | $200 |
| Feb 18, 2024 | ACT BLUE | Cumulative fees charged from 12/17/2023 to 2/18/2024. | $31 |
| Feb 16, 2024 | JOHNSON VANESIA | Reimbursement made for use of personal funds. | $195 |
| Feb 3, 2024 | JOHNSON VANESIA | Reimbursement for use of personal funds during the campaign. | $100 |
| Feb 2, 2024 | JOHNSON VANESIA | Repayment for use of personal funds during campaign. | $350 |
| Jan 31, 2024 | META PLATFORM | Facebook Flyers | $11 |
| Jan 30, 2024 | HOME DEPOT | Zip Ties | $4 |
| Jan 30, 2024 | COURTNEY MARY | Sign Placement Fee | $30 |
| Jan 22, 2024 | JOHNSON VANESIA | Partial reimbursement of out-of-pocket campaign purchases/expenses. | $170 |
| Jan 20, 2024 | CHEVRON | Cost of gas/fuel used to travel and install signs throughout district. | $35 |
| Jan 12, 2024 | JOHNSON VANESIA | Partial reimbursement for out-of-pocket campaign expenses. | $520 |
| Jan 11, 2024 | JOHNSON VANESIA | Partial reimbursement for out-of-pocket campaign related purchases/expenses. | $250 |