$15K
Total disbursements
7
Distinct vendors
12
Disbursement rows
Oct 2023 – Jun 2024
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,657 | 4 |
| Digital | $3,150 | 1 |
| Field & Voter Contact | $1,624 | 1 |
| Media | $1,500 | 1 |
| Other / Unclassified | $1,027 | 2 |
| Travel & Events | $180 | 3 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2024 | CMJ STRATEGIES | Political advertising | $1,500 |
| Apr 23, 2024 | CMJ STRATEGIES | Canvassing | $1,624 |
| Apr 18, 2024 | CHISM STRATEGIES | Paid Calls & Texts | $3,150 |
| Dec 5, 2023 | DALLAS PRINTING | Direct Mail | $510 |
| Dec 4, 2023 | DALLAS PRINTING | Direct Mail | $1,985 |
| Dec 3, 2023 | PRECISION REPROGRAPHICS | Signs/Banners Printing Services | $1,389 |
| Dec 3, 2023 | PRECISION REPROGRAPHICS | Signs/Banners Printing Services | $3,772 |
| Oct 31, 2023 | BROOKSHIRES | Candy for YMCA Boo Bash Event | $95 |
| Oct 24, 2023 | DALLAS PRINTING | Info Cards with bond information | $513 |
| Oct 24, 2023 | DALLAS PRINTING | Info Cards with bond information | $513 |
| Oct 4, 2023 | JOSHUA COMMUNITY YMCA | Boo Bash Event Booth | $35 |
| Oct 4, 2023 | JOSHUA AREA CHAMBER | Fall on Main Event Booth | $50 |