RINGNESS JESSE MR

Texas · TEC · 00086346

$17K
Total disbursements
60
Distinct vendors
160
Disbursement rows
$900
Independent expenditures
Jan 2022 – May 2024
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $8K Travel & Events $5K Admin & Office $406 Software & Tech $349 Media $13

Spend by service category

Category Total spend Disbursements
Print & Mail $7,633 15
Travel & Events $5,347 109
Other / Unclassified $3,673 19
Admin & Office $406 4
Software & Tech $349 4
Media $13 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 28, 2024 RINGNESS JESSE repay October 2022 loan to campaign $1,100
Oct 19, 2022 EXECUTIVE PRESS Printing $2,415
Oct 17, 2022 UHAUL Signs $217
Sep 30, 2022 BLIP BILLBOARDS Billboards $1,787
Sep 27, 2022 EXECUTIVE PRESS Advertising Printing $3,534
Sep 26, 2022 RUDY S COUNTRY STORE Event Food $12
Sep 26, 2022 DUNKIN Event Food $25
Sep 26, 2022 THE GIN PROSPER Event Food $68
Sep 21, 2022 EXXON MOBILE Travel Expense $97
Sep 19, 2022 RODEO GOAT FRISCO Event Food $24
Sep 19, 2022 EXXON MOBILE Travel Expense $50
Sep 15, 2022 PALIO S PIZZA CAFE FRISCO NORTH Event Food $30
Sep 13, 2022 OFFICE DEPOT Advertising Expense $115
Sep 13, 2022 PALIO S PIZZA CAFE FRISCO NORTH Event Food $28
Sep 13, 2022 5TH STREET PATIO CAFE Event Food $20
Sep 12, 2022 COLLIN COUNTY ELECTIONS OFFICE District Maps $78
Sep 9, 2022 COMET CLEANERS Event Attire $30
Sep 7, 2022 RODEO GOAT FRISCO Event Food $19
Sep 6, 2022 MIHAELA PLESA FOR TEXAS HOUSE DISTRICT 70 CAMPAIGN Labor Day Event $115
Aug 31, 2022 EXXON MOBILE Travel Expense $105