COWAN WADE MR

Texas · TEC · 00088071

$315K
Total disbursements
26
Distinct vendors
102
Disbursement rows
Oct 2023 – Feb 2025
Activity window
$63Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $138,215 28
Media $68,939 5
Travel & Events $40,852 13
Strategy & Research $26,265 8
Other / Unclassified $12,239 4
Legal & Compliance $8,232 11
Wages & Payroll $5,800 2
Fundraising $5,438 15
Digital $4,050 6
Software & Tech $3,161 4
Contributions & Transfers $1,750 5
Admin & Office $54 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 24, 2025 CRE8IVE Website Development $1,191
Jul 2, 2024 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $530
Jun 7, 2024 COWAN WADE LOAN - Loan Repayment $10,000
Jun 4, 2024 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $530
May 15, 2024 THE KAL GROUP ACCOUNT - Bookkeeping $1,501
May 15, 2024 SWEETEN PAMELA OTHER - Consulting & Reimbursements: Food/Beverage for Election Night $3,351
May 2, 2024 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $530
Apr 2, 2024 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $530
Mar 28, 2024 BROWNFIELD SEED & DELINTING FOOD - Food/Beverage for Campaign Event $514
Mar 28, 2024 BLADE & TINE CULINARY CONSULTING FOOD - Catering for Event $500
Mar 20, 2024 ANTHEM MEDIA AND MESSAGE OTHER - Media Production and Travel $10,617
Mar 20, 2024 ANTHEM MEDIA AND MESSAGE ADVERTISE - Media Production $8,939
Mar 20, 2024 THE KAL GROUP ACCOUNT - Bookkeeping $750
Mar 4, 2024 SWEETEN PAMELA OTHER - Campaign Management $3,100
Mar 4, 2024 MORROW JADA FUNDRAISE - Food for Fundraiser $1,100
Mar 4, 2024 SWEETEN PAMELA FOOD - Food/Beverage for Campaign Event $486
Mar 4, 2024 INTEGRATED SOLUTIONS: POLITICAL OVERHEAD - Software $390
Mar 4, 2024 CRE8IVE OTHER - Photography, Production and Editing $1,380
Mar 4, 2024 SWEETEN PAMELA OTHER - Campaign Management $3,100
Mar 2, 2024 CATAMARAN CONSULTING OTHER - Texting $3,300