SANDERS CARL N MR NICK

Texas · TEC · 00086123

$82K
Total disbursements
3
Distinct vendors
21
Disbursement rows
$3K
Independent expenditures
Dec 2021 – Mar 2022
Activity window
$82Kacross 12 months

Spend by category

all-cycle
Digital $82K Fundraising $311

Spend by service category

Category Total spend Disbursements
Digital $81,613 17
Fundraising $311 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 8, 2022 MURPHY NASICA Mailers $9,717
Mar 4, 2022 MURPHY NASICA Literature $9,717
Mar 3, 2022 MURPHY NASICA Mailers $15,717
Mar 1, 2022 MURPHY NASICA Mailers $2,892
Feb 23, 2022 MURPHY NASICA Mailers $5,180
Feb 15, 2022 MURPHY NASICA Photo Shoot $1,200
Feb 14, 2022 MURPHY NASICA Sanders vs Biden Mailer plus postage $9,717
Feb 6, 2022 ANEDOT Credit Card Fees $56
Feb 1, 2022 FIRST FINANCIAL BANK Bank Fee $5
Jan 26, 2022 MURPHY NASICA Campaign Sidekick $700
Jan 25, 2022 MURPHY NASICA Road Signs $3,410
Jan 25, 2022 MURPHY NASICA Yard Signs $1,299
Jan 21, 2022 MURPHY NASICA Road Sign Install $4,480
Dec 31, 2021 ANEDOT Credit Card Processing Fees $125
Dec 31, 2021 ANEDOT Credit Card Processing Fees $125
Dec 17, 2021 MURPHY NASICA Literature & Cards $292
Dec 17, 2021 MURPHY NASICA Literature & Cards $292
Dec 6, 2021 MURPHY NASICA December Fees $3,500
Dec 6, 2021 MURPHY NASICA December Fees $3,500
Dec 2, 2021 MURPHY NASICA Initial Payment $5,000