GALLO JR VINCENT J MR

Texas · TEC · 00087975

$74K
Total disbursements
19
Distinct vendors
49
Disbursement rows
Aug 2023 – Feb 2024
Activity window
$74Kacross 12 months

Spend by category

all-cycle
Digital $40K Software & Tech $8K Print & Mail $7K Travel & Events $3K Media $3K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Digital $40,238 2
Other / Unclassified $9,919 11
Software & Tech $8,326 5
Print & Mail $7,457 23
Travel & Events $2,969 3
Media $2,500 1
Fundraising $2,100 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 7, 2024 CUSTOM TEES t shirts $426
Feb 5, 2024 NEEL AND PARTNERS retainer and data $3,250
Feb 2, 2024 FEDEX Copies $132
Feb 2, 2024 FEDEX copies $78
Jan 30, 2024 NEEL AND PARTNERS digital ad buys and texting $13,246
Jan 28, 2024 MILLER MEDIA HOLDINGS electronic banner ad $349
Jan 23, 2024 DENTON REP PARTY lincoln Reagan dinner $1,639
Jan 22, 2024 FEDEX copies $14
Jan 16, 2024 FEDEX flyers $189
Jan 8, 2024 NEEL AND PARTNERS digital media, print mailers $26,992
Jan 8, 2024 FEDEX printing flyers $198
Jan 4, 2024 FIRST GRAPHIC SERVICES signs $1,777
Jan 3, 2024 NEEL AND PARTNERS retainer and voter data $3,200
Dec 20, 2023 NEEL AND PARTNERS Push Cards $800
Dec 19, 2023 FEDEX Copies $99
Dec 18, 2023 FEDEX copies $99
Dec 13, 2023 FIRST GRAPHIC SERVICES Signs $2,333
Dec 12, 2023 FEDEX Copies $21
Dec 12, 2023 FEDEX Copies $21
Dec 5, 2023 NEEL AND PARTNERS Retainer $2,500