THOMPSON MARK C MR

Texas · TEC · 00085979

$69K
Total disbursements
16
Distinct vendors
41
Disbursement rows
Oct 2021 – Oct 2022
Activity window
$68Kacross 12 months

Spend by category

all-cycle
Fundraising $27K Software & Tech $16K Print & Mail $15K Digital $5K Contributions & Transfers $500 Admin & Office $191

Spend by service category

Category Total spend Disbursements
Fundraising $26,868 11
Software & Tech $15,505 3
Print & Mail $15,091 7
Other / Unclassified $6,025 11
Digital $5,000 2
Contributions & Transfers $500 1
Admin & Office $191 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 28, 2022 American Express Company Credit Card Payment $320
Oct 10, 2022 American Express Company Credit card payment $3,300
Sep 16, 2022 AWALOO PRINTING AND SIGN SHOP Campaign signs $699
Sep 6, 2022 AWALOO PRINTING AND SIGN SHOP Yard signs $350
Aug 29, 2022 American Express Company Credit Card payment $5,000
Aug 23, 2022 AWALOO PRINTING AND SIGN SHOP Campaign Signs $3,863
Aug 22, 2022 AVILA HENRY Placing and removing signs $2,800
Aug 22, 2022 AVILA HENRY Placing and removing signs $700
Aug 3, 2022 American Express Company Credit Card Payment for political advertising $3,000
Jul 28, 2022 SAN ANTONIO PETROLEUM CLUB Fundraiser $1,165
Jul 1, 2022 N P ENGAGEMENT Consulting, social media $2,500
Jun 16, 2022 MORRISON GROUP MARKETING L L C Tshirts, website troubleshooting $661
May 1, 2022 N P ENGAGEMENT Consulting, campaign videos and social media $2,500
Jan 20, 2022 SAN ANTONIO PETROLEUM CLUB Fundraiser $1,671
Jan 5, 2022 MORRISON GROUP MARKETING L L C Website troubleshooting, mailing and postage for campaign materials $589
Dec 31, 2021 PAYPAL Fees to process donations $144
Dec 10, 2021 American Express Company Credit card payment for expenses made with credit card $8,000
Dec 2, 2021 U S POST OFFICE Stamps for thank you notes $58
Dec 2, 2021 U S POST OFFICE Stamps for thank you notes $58
Dec 1, 2021 SAN ANTONIO PETROLEUM CLUB Food and beverages for campaign fundraiser $1,671