$240K
Total disbursements
15
Distinct vendors
20
Disbursement rows
Oct 2023 – Dec 2023
Activity window
$240Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $141,650 | 4 |
| Digital | $59,585 | 1 |
| Print & Mail | $18,188 | 3 |
| Other / Unclassified | $14,991 | 5 |
| Travel & Events | $3,134 | 4 |
| Field & Voter Contact | $1,793 | 1 |
| Software & Tech | $498 | 1 |
| Fundraising | $45 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2023 | ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT | Public Information Request from the school district | $34 |
| Dec 6, 2023 | CALL HUB | Communication application to reach constituents | $449 |
| Nov 28, 2023 | FROST BANK | Bank fee | $45 |
| Nov 17, 2023 | NOTLEY TRACE | Campaign advertising | $3,400 |
| Nov 10, 2023 | JLG PR CONSULTING | Social Media and Website Campaign Advertising | $59,585 |
| Nov 9, 2023 | ECANVASSER | Neighborhood Canvassing Application | $1,793 |
| Nov 7, 2023 | THE BARN DOOR | Constituent Event Food & Bev | $2,104 |
| Nov 4, 2023 | ROBOFLOW | Computer application for constituent data | $498 |
| Nov 1, 2023 | THE SWEET SHRINK | Constituent Event Food & Bev | $510 |
| Nov 1, 2023 | MUELLER CHRIS | Campaign advertising | $11,004 |
| Oct 30, 2023 | CITY OF ODESSA PARKS & RECREATION | Event rental | $300 |
| Oct 30, 2023 | LOWE S HOME CENTER | Sand bags for signs | $103 |
| Oct 30, 2023 | LA MARGARITA | Constituent Event Food & Bev | $220 |
| Oct 30, 2023 | J&J STEEL | Frames for campaign signs | $411 |
| Oct 28, 2023 | SLATE GROUP | Mailer and postage | $8,888 |
| Oct 28, 2023 | SLATE GROUP | Mailer and postage | $8,888 |
| Oct 27, 2023 | JLG PR CONSULTING | Advertising | $20,400 |
| Oct 27, 2023 | JLG PR CONSULTING | Advertising | $50,425 |
| Oct 27, 2023 | JLG PR CONSULTING | Advertising | $20,400 |
| Oct 27, 2023 | JLG PR CONSULTING | Advertising | $50,425 |