$72K
Direct disbursements
35
Distinct vendors
104
Disbursement rows
Nov 2023 – Dec 2024
Activity window
$68Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,163 | 28 |
| Strategy & Research | $11,677 | 13 |
| Media | $11,465 | 4 |
| Software & Tech | $8,149 | 27 |
| Travel & Events | $6,776 | 7 |
| Print & Mail | $6,565 | 9 |
| Digital | $3,705 | 5 |
| Fundraising | $2,872 | 9 |
| Field & Voter Contact | $250 | 1 |
| Admin & Office | $133 | 1 |
Recent activity showing 20 of 104
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | DUVAL SALLY | Reimburse myself for credit card expenditures as detailed on July 15 report. Card paid off 12/30/24. | $420 |
| Dec 17, 2024 | DUVAL SALLY | Reimburse myself for expenditures made from personal funds as detailed on the 8-day report. | $502 |
| Dec 17, 2024 | DUVAL SALLY | Reimburse myself for expenditures made from personal funds as detailed on the 30-day report. | $764 |
| Dec 17, 2024 | DUVAL SALLY | Reimburse myself for expenditures made from personal funds as detailed on my July 15 report. | $4,588 |
| Dec 17, 2024 | DUVAL SALLY | Reimburse myself for in-district travel mileage as detailed on the 8-day report. | $706 |
| Dec 17, 2024 | DUVAL SALLY | Reimburse myself for in-district travel/mileage as detailed on the 30-day report. | $1,040 |
| Dec 4, 2024 | DUVAL SALLY | Reimburse myself for in-district mileage as found on the 7/15/2024 report. | $1,274 |
| Dec 4, 2024 | DUVAL SALLY | Reimburse myself for credit card expenditures made in 2023. Card was paid in full on 1/19/2024. | $551 |
| Dec 4, 2024 | DUVAL SALLY | Reimburse myself for out of district mileage as found on the 7/15/2024 report. | $1,023 |
| Nov 29, 2024 | SQUARESPACE | Webhosting for another year. Didn't cancel in time. | $287 |
| Nov 15, 2024 | ActBlue, LLC | fee on final contribution received via ActBlue. Account is closed. | $1 |
| Nov 7, 2024 | Canva | Final bill on subscription to online graphic art tool. | $36 |
| Nov 7, 2024 | ActBlue, LLC | Fee deducted from contributions received on 11/6/2024. | $5 |
| Nov 2, 2024 | SQUARESPACE | Renew domain name for one year. | $20 |
| Oct 30, 2024 | Texas Ethics Commission | Penalty for having filed my 30-day report two hours late. | $500 |
| Oct 30, 2024 | SCALE TO WIN | Cost of October voter outreach texting campaigns. | $763 |
| Oct 30, 2024 | ActBlue, LLC | fee on Oct 30 deposit | $3 |
| Oct 30, 2024 | DUVAL SALLY | Reimburse myself for expenses paid from personal funds in 2023, as found on the 1/15/2024 report. | $1,054 |
| Oct 25, 2024 | DUVAL SALLY | 1054 miles driven in district | $706 |
| Oct 23, 2024 | HERALD ZEITUNG | digital and print ad placement | $2,060 |