PETRAZIO JOEL K MR

Texas · TEC · 00088179

$105K
Direct disbursements
23
Distinct vendors
48
Disbursement rows
Nov 2023 – Dec 2024
Activity window
$102Kacross 12 months

Spend by category

all-cycle
Print & Mail $77K Digital $5K Fundraising $2K Travel & Events $995 Contributions & Transfers $254

Spend by service category

Category Total spend Disbursements
Print & Mail $77,088 12
Other / Unclassified $19,928 22
Digital $5,382 3
Fundraising $1,500 1
Travel & Events $995 7
Contributions & Transfers $254 3

Recent activity showing 20 of 48

Date Vendor Purpose Amount
Dec 31, 2024 CAMPAIGN MANAGEMENT SOLUTIONS Mailer expense balance and robo text expense $6,465
Jul 15, 2024 CAMPAIGN MANAGEMENT SOLUTIONS Runoff Mailer $20,000
Jun 15, 2024 CAMPAIGN MANAGEMENT SOLUTIONS Memorial Day Robo Text $2,093
Jun 11, 2024 CAMPAIGN MANAGEMENT SOLUTIONS Runoff Text messaging $2,187
Jun 11, 2024 CAMPAIGN MANAGEMENT SOLUTIONS Runoff mailer $22,185
May 26, 2024 WALMART SUPERCENTER cell phones for text messages GTVO $147
May 25, 2024 AAC food $21
May 25, 2024 YELLOWTAIL SUSHI Election Day Planning Dinner $80
May 18, 2024 FUZZY S TACO SHOP Block walkers lunch $36
May 10, 2024 CAMPAIGN MANAGEMENT SOLUTIONS 15,000 Runoff Push cards including Graphic design costs $3,048
May 10, 2024 CAMPAIGN MANAGEMENT SOLUTIONS 4x4 and Yard signs for Run off $4,375
May 10, 2024 CAMPAIGN MANAGEMENT SOLUTIONS 2 Primary Robo calls $2,772
May 6, 2024 STRICKLAND DAN MR Block Walking Team $1,636
Apr 30, 2024 COTTON PATCH Lunch with HAS President $36
Apr 28, 2024 STRICKLAND DAN MR Block Walking Team $1,313
Apr 27, 2024 STRICKLAND DAN MR Block Walking Team $4,375
Apr 25, 2024 LOVE AND WAR Campaign Event for Candidates $61
Apr 13, 2024 KOLACHE SHOPPE Breakfast for Block Walking Team $32
Apr 13, 2024 TOM THUMB Water and snacks for Blockwalkers $26
Apr 13, 2024 BROOKSHIRES Sport Drinks, water for Block Walk Team $53