$3K
Total disbursements
7
Distinct vendors
13
Disbursement rows
$47
Independent expenditures
Aug 2021 – Mar 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,250 | 1 |
| Print & Mail | $1,087 | 4 |
| Software & Tech | $405 | 2 |
| Travel & Events | $211 | 4 |
| Admin & Office | $184 | 1 |
| Other / Unclassified | $57 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | KOHLWES JEREMY MR | Repayment of personal contributions by candidate. | $57 |
| Feb 19, 2022 | KOHLWES JEREMY | Fuel Cost | $47 |
| Feb 15, 2022 | KOHLWES JEREMY | Fuel Cost | $54 |
| Feb 4, 2022 | VISTAPRINT | Political Advertising printing | $226 |
| Feb 3, 2022 | FIVERR | Web Design Services | $288 |
| Jan 30, 2022 | KOHLWES JEREMY MR | Sign Printing by VistaPrint | $547 |
| Jan 28, 2022 | KOHLWES JEREMY | Fuel cost | $49 |
| Jan 27, 2022 | KOHLWES JEREMY MR | Lodging expense | $61 |
| Dec 1, 2021 | TEXAS DEMOCRATIC PARTY | Filing Fee | $1,250 |
| Nov 30, 2021 | VISTAPRINT | Advertising Materials | $216 |
| Aug 23, 2021 | VISTAPRINT | Advertising Materials | $99 |
| Aug 8, 2021 | VERIZON | Phone Service | $184 |
| Aug 5, 2021 | NAMECHEAP COM | Web Hosting & Domain Registration | $117 |