$107K
Total disbursements
54
Distinct vendors
116
Disbursement rows
Dec 2021 – Dec 2022
Activity window
$106Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $45,626 | 14 |
| Other / Unclassified | $22,826 | 17 |
| Print & Mail | $15,203 | 12 |
| Media | $10,983 | 3 |
| Field & Voter Contact | $8,625 | 36 |
| Admin & Office | $1,450 | 14 |
| Travel & Events | $1,368 | 10 |
| Software & Tech | $500 | 1 |
| Fundraising | $398 | 8 |
| Contributions & Transfers | $302 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2022 | COMMUNITY BANK OF TEXAS | Service Charge | $6 |
| Nov 10, 2022 | COMMUNITY BANK OF TEXAS | Service Charge | $6 |
| Oct 12, 2022 | COMMUNITY BANK OF TEXAS | Service Charge | $6 |
| Sep 7, 2022 | WOODSMALL FAYE | Reimbursement | $302 |
| Sep 7, 2022 | COMMUNITY BANK OF TEXAS | Service Charge | $6 |
| Aug 12, 2022 | COMMUNITY BANK OF TEXAS | Service Charge | $6 |
| Jul 12, 2022 | COMMUNITY BANK OF TEXAS | Service Charge | $6 |
| Jun 15, 2022 | Y-STRATEGY | Consulting, mailer, phonebanking, and graphics | $6,278 |
| Jun 13, 2022 | FREEMAN LYNN | Canvassing | $100 |
| May 26, 2022 | MONROE MARGIE | Canvassing | $144 |
| May 24, 2022 | OFFICE DEPOT | Printing services | $32 |
| May 24, 2022 | THOMPSON RUTH | Canvassing | $144 |
| May 24, 2022 | SHELL OIL | Gas | $50 |
| May 23, 2022 | PITRE ERIC | Canvassing | $100 |
| May 20, 2022 | Y-STRATEGY | Consulting, mailer, phonebanking, and graphics | $17,839 |
| May 20, 2022 | FOOD BASKET #5 | Gas | $56 |
| May 20, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $900 |
| May 20, 2022 | JOHNS PUBLIC LIBRARY | Printing services | $51 |
| May 19, 2022 | FREEMAN LYNN | Canvassing | $50 |
| May 19, 2022 | OFFICE DEPOT | Printing services | $56 |