$21K
Total disbursements
14
Distinct vendors
24
Disbursement rows
Dec 2023 – Apr 2025
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $7,615 | 5 |
| Contributions & Transfers | $4,500 | 2 |
| Print & Mail | $3,855 | 3 |
| Digital | $1,999 | 2 |
| Other / Unclassified | $1,450 | 2 |
| Fundraising | $1,056 | 9 |
| Travel & Events | $258 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2025 | DAVIS II DARYL MR | Campaign Contribution | $1,000 |
| Mar 13, 2025 | FORT WORTH CONNECT | Donation to non-profit organization | $3,500 |
| Dec 12, 2024 | WALKER CARLOS | Loan Repayment to Candidate | $1,050 |
| Dec 9, 2024 | WIX COM | Campaign Website Fee | $8 |
| Nov 7, 2024 | WIX COM | Campaign Website Fee | $8 |
| Nov 7, 2024 | ROBINSON SYLVIA MS | Poll Worker Expense | $400 |
| Nov 1, 2024 | WALKER JASMIN MRS | T-shirts | $500 |
| Oct 28, 2024 | MOSS CHRISTENE MRS | Donor's credit card was charged twice | $97 |
| Jun 3, 2024 | BISON STRATEGIES | Printing Expense | $1,590 |
| May 21, 2024 | BISON STRATEGIES | Text message services | $2,210 |
| Apr 8, 2024 | BISON STRATEGIES | 750 labels with new dates for runoff election | $347 |
| Mar 1, 2024 | PETROLEUM CLUB FORT WORTH | Campaign Event | $258 |
| Feb 27, 2024 | SCHLITZ WILLIAM | Mailers | $1,823 |
| Feb 26, 2024 | VOTER TROVE | Campaign Text Messaging | $999 |
| Feb 24, 2024 | VOTER TROVE | Automated text messaging | $999 |
| Feb 20, 2024 | BISON STRATEGIES | Direct Mailers | $3,000 |
| Feb 6, 2024 | SPRINT TO PRINT | Yard Signs & Door Hangers | $1,532 |
| Jan 21, 2024 | ACT BLUE TECHNICAL SERVICES | Payment Processing Fee | $6 |
| Jan 14, 2024 | ACT BLUE TECHNICAL SERVICES | Payment Processing Fees | $10 |
| Jan 7, 2024 | ACT BLUE TECHNICAL SERVICES | Payment Processing Fees | $91 |