DEGENHART JOY K MS

Texas · TEC · 00087719

$67K
Total disbursements
65
Distinct vendors
125
Disbursement rows
Jun 2023 – Mar 2024
Activity window
$67Kacross 12 months

Spend by category

all-cycle
Strategy & Research $21K Print & Mail $12K Fundraising $5K Travel & Events $1K Media $689 Admin & Office $553 Software & Tech $382 Digital $262 Contributions & Transfers $135 Legal & Compliance $22

Spend by service category

Category Total spend Disbursements
Other / Unclassified $25,117 56
Strategy & Research $21,020 7
Print & Mail $12,043 16
Fundraising $5,268 18
Travel & Events $1,011 10
Media $689 1
Admin & Office $553 7
Software & Tech $382 3
Digital $262 3
Contributions & Transfers $135 3
Legal & Compliance $22 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 28, 2024 AIRPORT PRINTING SERVICE printing flyers for election day $325
Mar 19, 2024 VILLESCAS RESEARCH MEDIA AND INSTRUCTION Campaign Manager Services $4,080
Mar 15, 2024 WELLS FARGO Monthly service fee $10
Mar 13, 2024 DIMAKIS HECTOR Payment for services on election day and prior to election day, placing signs $300
Mar 7, 2024 L&J CAFE Food for volunteer watch party $343
Mar 6, 2024 PEREZ BRIANNA Fees for assistance on day of campaign $300
Mar 6, 2024 SIXTH ADMINISTRATIVE JUDICIAL REGION Public Information Request Fee for preparation of documents $131
Mar 6, 2024 PIZZA JOINT Food for volunteers $76
Mar 5, 2024 AIRPORT MAILER Flyers $541
Mar 5, 2024 RIVERA RUDY Thank you Flowers $141
Mar 1, 2024 HOMEDEPOT materials for signs $42
Feb 29, 2024 EVOLUTION GRAPHICS Advertising $689
Feb 28, 2024 KRISPY KREME Food for volunteers $51
Feb 27, 2024 SCALE TO WIN texting platform $161
Feb 23, 2024 AIRPORT PRINTING SERVICE Mailers $3,000
Feb 23, 2024 MAILCHIMP Email Mail Chimp Services fee $48
Feb 23, 2024 STRIPE PAYMENT SERVICES Online donation fee $2
Feb 23, 2024 DIMAKIS HECTOR Early voting sign placement $300
Feb 21, 2024 CAMPAIGN VERIFY Campaign Verify Fee $95
Feb 21, 2024 FITFAM Ad Space $640