research · filer

MEIS DAREN

Texas · TEC · 00088070

$180K
Total disbursements
41
Distinct vendors
88
Disbursement rows
Oct 2023 – Jul 2024
Activity window
$180Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $76,865 11
Other / Unclassified $60,526 29
Digital $19,066 2
Travel & Events $9,486 20
Media $9,000 2
Software & Tech $2,120 10
Field & Voter Contact $1,439 4
Admin & Office $974 8
Fundraising $409 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 9, 2024 CAMPAIGN MANAGEMENT SOLUTIONS Road sign installation. $750
Jul 1, 2024 MEIS DAREN Partial loan payment. $18,297
Apr 1, 2024 EXTRA SPACE STORAGE Storage locker $46
Mar 31, 2024 ANEDOT Online financial transaction fees. $96
Mar 26, 2024 LUPE TORTILLA Volunteer appreciation event. $932
Mar 7, 2024 LYTTLE JEFF Road sign install $640
Mar 6, 2024 THE BIG RED Text/blockwalking $7,560
Mar 6, 2024 PEERLY COM Texting platform $360
Mar 5, 2024 TOM THUMB Beverages for poll greeters. $12
Mar 5, 2024 TOM THUMB Beverages for poll greeters. $12
Mar 5, 2024 MATT S RANCHO MARTINEZ Election watch party event. $1,293
Mar 4, 2024 MINUTE MAN PRESS Campaign banners $663
Mar 3, 2024 EXTRA SPACE STORAGE Storage locker. $36
Mar 1, 2024 MARCOS PIZZA Meal for poll greeters. $53
Mar 1, 2024 THE BIG RED Text and mailers $16,226
Mar 1, 2024 THE PRINT HOUSE Push cards and campaign signs $2,158
Feb 29, 2024 STAPLES Push cards $642
Feb 29, 2024 JIMMY JOHNS Meal for poll greeter volunteers. $36
Feb 29, 2024 SALEM MEDIA GROUP Radio ads $4,000
Feb 27, 2024 JASON S DELI Meal for team members. $25