NORRIS DANYAHEL M MR

Texas · TEC · 00088182

$52K
Total disbursements
58
Distinct vendors
106
Disbursement rows
Oct 2023 – Dec 2024
Activity window
$42Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $17,259 2
Other / Unclassified $11,652 37
Field & Voter Contact $8,300 7
Print & Mail $7,368 7
Fundraising $3,467 18
Travel & Events $1,609 11
Strategy & Research $500 1
Contributions & Transfers $475 11
Software & Tech $400 2
Digital $288 4
Admin & Office $193 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2024 FROST BANK Bank fee $10
Nov 29, 2024 FROST BANK Bank fee $10
Nov 14, 2024 KINGDOM BUILDERS CATHEDRAL Donation $50
Oct 30, 2024 FROST BANK Bank fee $10
Oct 15, 2024 FROST BANK Stop bank fee $30
Sep 30, 2024 FROST BANK Bank fees $10
Aug 30, 2024 FROST BANK Bank fees $10
Aug 8, 2024 NPG VAN Fees for service to program $133
Jul 31, 2024 FROST Bank fees $10
Jul 3, 2024 NPG VAN Fees for service to program $133
Jun 28, 2024 FROST BANK Bank fees $10
Jun 10, 2024 NPG VAN Fees for service to program $133
Jun 3, 2024 IASPIRE Donation $50
May 31, 2024 FROST BANK Bank fee $10
May 20, 2024 MAILCHIMP Fees for service to program $48
May 3, 2024 NPG VAN Fees for service to program $133
Apr 30, 2024 FROST BANK Bank fee $10
Apr 18, 2024 MAILCHIMP Fees or service to program $48
Apr 3, 2024 NPG VAN Fees for service to program $133
Mar 29, 2024 FROST Bank Fee $10