FLOWERS REAGAN D MRS

Texas · TEC · 00086151

$113K
Total disbursements
47
Distinct vendors
100
Disbursement rows
Nov 2021 – Nov 2022
Activity window
$111Kacross 12 months

Spend by category

all-cycle
Print & Mail $30K Field & Voter Contact $21K Media $17K Strategy & Research $7K Admin & Office $4K Digital $2K Fundraising $2K Travel & Events $2K Software & Tech $829

Spend by service category

Category Total spend Disbursements
Print & Mail $30,075 13
Other / Unclassified $27,372 6
Field & Voter Contact $21,312 7
Media $16,876 15
Strategy & Research $7,086 3
Admin & Office $3,859 10
Digital $2,030 17
Fundraising $1,933 9
Travel & Events $1,561 13
Software & Tech $829 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 30, 2022 ORIGIN BANK Bank service fee $5
Nov 30, 2022 FLOWERS REAGAN Repayment of personal loan. $1,242
Nov 23, 2022 MAILCHIMP Email marketing service $123
Nov 1, 2022 GODADDY COM Website Hosting $450
Oct 24, 2022 MAILCHIMP Email marketing service $123
Oct 21, 2022 GODADDY COM Website Host $20
Sep 30, 2022 GODADDY COM Website Hosting $200
Sep 26, 2022 GODADDY COM Website Hosting $30
Sep 23, 2022 MAILCHIMP Email marketing service $123
Aug 23, 2022 GODADDY COM Email marketing service $123
Aug 18, 2022 GODADDY COM Website Host $89
Aug 1, 2022 GODADDY COM Website Host $20
Jul 25, 2022 MAILCHIMP Email marketing service $123
Jun 27, 2022 GODADDY COM Advertising $40
Jun 27, 2022 GODADDY COM Advertising $131
Jun 23, 2022 MAILCHIMP Advertising $123
Jun 9, 2022 VANTIVE COMMERCE Fees $1
May 23, 2022 MAILCHIMP Advertising $123
May 10, 2022 VANTIVE COMMERCE Fees $2
May 4, 2022 ActBlue, LLC Fundraising $2