$45K
Total disbursements
34
Distinct vendors
65
Disbursement rows
Nov 2021 – Jun 2022
Activity window
$45Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $17,635 | 7 |
| Other / Unclassified | $15,536 | 13 |
| Field & Voter Contact | $4,450 | 5 |
| Software & Tech | $2,485 | 5 |
| Travel & Events | $2,176 | 22 |
| Fundraising | $1,253 | 2 |
| Admin & Office | $1,244 | 8 |
| Media | $653 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2022 | LEWIS LAMAR | final reimbursement | $2,482 |
| Apr 6, 2022 | LEWIS RUSSELL | partial repayment | $4,215 |
| Apr 6, 2022 | LEWIS LAMAR | partial repayment | $6,000 |
| Mar 7, 2022 | CIRCLE K VALERO | gas | $70 |
| Mar 4, 2022 | BUCEE S | gas | $59 |
| Mar 2, 2022 | POPELKA BO | sign retrieval | $180 |
| Mar 1, 2022 | SCHLOTSKYS | volunteer watch party | $156 |
| Mar 1, 2022 | SAMS CLUB | volunteer watch party | $158 |
| Feb 28, 2022 | BUCEE S | gas | $54 |
| Feb 23, 2022 | SALADO AREA REPUBLICAN WOMEN | ad | $100 |
| Feb 23, 2022 | FAST SIGNS SPEEDY PRINT | Mailers | $9,077 |
| Feb 23, 2022 | BELTON CHAMBER OF COMMERCE | Ad | $100 |
| Feb 22, 2022 | BUCEE S | gas | $41 |
| Feb 22, 2022 | BEST WESTERN HOTEL | Lodging | $189 |
| Feb 18, 2022 | TEXACO | lodging | $43 |
| Feb 18, 2022 | POPELKA BO | Field work | $240 |
| Feb 18, 2022 | VERABANK | Checking statement | $3 |
| Feb 15, 2022 | BEST WESTERN HOTEL | Lodging | $196 |
| Feb 15, 2022 | BUCEE S | gas | $30 |
| Feb 14, 2022 | POPELKA BO | Field work | $210 |