$29K
Direct disbursements
59
Distinct vendors
177
Disbursement rows
Nov 2023 – Dec 2024
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,220 | 8 |
| Travel & Events | $7,193 | 50 |
| Print & Mail | $5,993 | 16 |
| Strategy & Research | $4,820 | 12 |
| Digital | $1,219 | 39 |
| Fundraising | $451 | 32 |
| Contributions & Transfers | $360 | 3 |
| Software & Tech | $152 | 11 |
| Field & Voter Contact | $48 | 3 |
| Admin & Office | $47 | 2 |
| Media | $15 | 1 |
Recent activity showing 20 of 177
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $56 |
| Dec 9, 2024 | SMART DIGITAL GROUP PTY | Website fees | $13 |
| Dec 6, 2024 | JAIMES ABEL | Consulting expense | $300 |
| Dec 6, 2024 | WILLIAMSON COUNTY DEMOCRATIC PARTY | Contribution | $75 |
| Dec 3, 2024 | WILLIAMSON COUNTY DEMOCRATIC PARTY | Contribution | $35 |
| Dec 2, 2024 | Google LLC | Email account fees | $4 |
| Nov 13, 2024 | AMERICAN PRINTING | Printing expense | $692 |
| Nov 12, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | Retroactive advertising fees | $37 |
| Nov 10, 2024 | TURO | Car rental | $198 |
| Nov 9, 2024 | TURO | Car rental | $1,101 |
| Nov 8, 2024 | SMART DIGITAL GROUP PTY | Website fees | $14 |
| Nov 7, 2024 | HARDESTY-CROUCH CHRISTOPHER | Consulting expense | $320 |
| Nov 7, 2024 | HARPER TERRANCE | Consulting expense | $250 |
| Nov 6, 2024 | BODUNRIN OFORITSENERE | Consulting expense | $400 |
| Nov 6, 2024 | KHAN SHIZA | Consulting expense | $400 |
| Nov 6, 2024 | VALVERDE SOFIA | Consulting expense | $250 |
| Nov 6, 2024 | PANJWANI JASMINE | Consulting expense | $350 |
| Nov 6, 2024 | ALBDEIRI RAWAN | Consulting expense | $350 |
| Nov 5, 2024 | COSTCO | Gas expenses at the state reimbursement rate of 0.67 for 1300 miles | $871 |
| Nov 5, 2024 | CHIPOTLE | Food expense | $12 |