FRIENDS FOR KATY SCHOOLS TERMINATED

Texas · TEC · 00087882

$43K
Direct disbursements
13
Distinct vendors
21
Disbursement rows
Sep 2023 – Dec 2023
Activity window
$43Kacross 12 months

Spend by category

all-cycle
Strategy & Research $14K Print & Mail $13K Software & Tech $4K Fundraising $2K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $13,511 5
Print & Mail $13,131 2
Other / Unclassified $8,787 6
Software & Tech $4,024 3
Fundraising $2,402 1
Travel & Events $1,611 4

Recent activity showing 20 of 21

Date Vendor Purpose Amount
Dec 31, 2023 PROFUSION WEB SERVICES Marketing expense $375
Nov 9, 2023 Abuelo's Mexican Restaurant Campaign event $1,400
Nov 4, 2023 NBD Graphics Campaign communication expense $5,358
Nov 2, 2023 BAR LOUIE - KATY Campaign event $99
Nov 1, 2023 PRESSLER JAMES MR Consulting Services $1,500
Nov 1, 2023 SIMMONS HEATHER MRS Consulting Coordinator $248
Nov 1, 2023 NBD Graphics Marketing expense $2,191
Nov 1, 2023 DUNCAN WENDY Road Sign Installation materials $551
Oct 27, 2023 NBD Graphics Text campaign $3,780
Oct 27, 2023 VISTAPRINT Direct Mail $231
Oct 24, 2023 BAR LOUIE - KATY Appetizers for text campaign party $94
Oct 24, 2023 BAR LOUIE - KATY Beverage $19
Oct 23, 2023 I360 LLC Texting campaign $1,700
Oct 20, 2023 CAMPAIGN HQ Early Vote Text Campaign $2,402
Oct 20, 2023 NBD Graphics 20,000 mailer postcards, posted and mailed. $12,900
Oct 16, 2023 SIMMONS HEATHER MRS Consulting Coordinator $405
Oct 13, 2023 I360 LLC Text messaging Service $99
Sep 30, 2023 WENDY DUNCAN MS Road Sign Installation Materials $266
Sep 27, 2023 NBD GRAPHCIS Street Signs $1,624
Sep 22, 2023 PRESSLER JIM MR Consulting Services $6,000