PRIMM MARIE A MRS

Texas · TEC · 00087910

$105K
Total disbursements
14
Distinct vendors
34
Disbursement rows
$3K
Independent expenditures
Sep 2023 – Apr 2024
Activity window
$105Kacross 12 months

Spend by category

all-cycle
Print & Mail $42K Media $10K Digital $2K Fundraising $1K Software & Tech $216

Spend by service category

Category Total spend Disbursements
Other / Unclassified $50,184 10
Print & Mail $41,722 3
Media $9,672 6
Digital $2,430 4
Fundraising $1,274 10
Software & Tech $216 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 1, 2024 HIGHLAND ADVISORS social media posts $250
Mar 29, 2024 PRIMM MARIE partial repayment of loan to campaign $1,570
Mar 29, 2024 CADENCE BANK monthly statement fee $2
Mar 29, 2024 PRIMM MARIE partial repayment of the loan to the campaign $1,570
Mar 1, 2024 NEUMANN AND COMPANY mail out and text msgs $5,017
Feb 28, 2024 CADENCE BANK statement fee $2
Feb 25, 2024 NEUMANN AND COMPANY advice and mail outs $40,484
Feb 21, 2024 HILL COUNTRY NEWSPAPERS Newspaper ads $1,953
Feb 21, 2024 HILL COUNTRY NEWSPAPERS Newspaper ads $1,953
Feb 15, 2024 PAYPAL fee for service $2
Feb 14, 2024 HILL COUNTRY NEWSPAPERS Newspaper ads $1,953
Feb 14, 2024 HILL COUNTRY NEWSPAPERS Newspaper ads $1,953
Feb 13, 2024 PAYPAL fee for service $8
Feb 13, 2024 HIGHLANDER Newspaper ads $930
Feb 13, 2024 HIGHLANDER Newspaper ads $930
Feb 10, 2024 NEUMANN AND COMPANY For the design, printing and mailing of mail out pieces. $40,484
Feb 6, 2024 PAYPAL fees charged for service $22
Feb 5, 2024 MCCLURE LUKE Handling of Social Media $500
Jan 31, 2024 CADENCE BANK statement fee $2
Jan 25, 2024 CADENCE BANK service charge $2