MENGER CARRIE E MS HEATHER

Texas · TEC · 00086919

$25K
Total disbursements
27
Distinct vendors
46
Disbursement rows
Aug 2022 – Jun 2023
Activity window
$25Kacross 12 months

Spend by category

all-cycle
Fundraising $7K Software & Tech $3K Print & Mail $2K Media $2K Travel & Events $948

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,850 13
Fundraising $7,010 3
Software & Tech $3,147 8
Print & Mail $2,294 8
Media $1,537 9
Travel & Events $948 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2023 NOT APPLICABLE NOT APPLICABLE Not applicable. $0
Jun 30, 2023 NOT APPLICABLE NOT APPLICABLE Not applicable. $0
Jun 30, 2023 NOT APPLICABLE NOT APPLICABLE Not applicable. $0
Jun 30, 2023 NOT APPLICABLE NOT APPLICABLE Not applicable. $0
Jun 30, 2023 NOT APPLICABLE NOT APPLICABLE Not applicable. $0
Jun 30, 2023 NOT APPLICABLE NOT APPLICABLE Not applicable. $0
Jun 30, 2023 NOT APPLICABLE Not applicable. $0
Dec 31, 2022 MENGER PHD CARRIE EVELYN MS This unpaid loan / debt obligation is payable to candidate. $1,520
Oct 28, 2022 FASTSIGNS Banner with modification: Carrie is Stronger Than Jay - HONEST! $140
Oct 28, 2022 FASTSIGNS Banner with modification: Carrie is Stronger Than Jay - HONEST! $140
Oct 20, 2022 FASTSIGNS Purchase of 2 3'x4' political banners and 10 yard signs. $487
Oct 20, 2022 FASTSIGNS Purchase of 2 3'x4' political banners and 10 yard signs. $487
Oct 19, 2022 WEB UNLIMITED Transaction #: CB154aa5ea27 for Card-mediated payment of Web development / hosting electmenger.com $162
Oct 19, 2022 WEB UNLIMITED Transaction #: CB154aa5ea27 for Card-mediated payment of Web development / hosting electmenger.com $162
Oct 15, 2022 APPNET NEW MEDIA STUDIO Receipt #: 1012-4290 - payment for second half of Web Developer's services. $1,180
Oct 15, 2022 APPNET NEW MEDIA STUDIO Receipt #: 1012-4290 - payment for second half of Web Developer's services. $1,180
Sep 28, 2022 FAST SIGNS First half-payment of political ad signs. $543
Sep 27, 2022 CHASE BANK Cashier's Check - see above. $10
Sep 27, 2022 KAGS TV Chase Bank Cashiers Check to pay off TV commercials $417
Sep 25, 2022 KLTV Television commercial purchased with Discover Card for EV Ads week of 10/17/22. Net due: $172. 00. $1,120