RAMSEY AIMEE L MS

Texas · TEC · 00088326

$43K
Total disbursements
63
Distinct vendors
108
Disbursement rows
$691
Independent expenditures
Dec 2023 – Nov 2024
Activity window
$43Kacross 12 months

Spend by category

all-cycle
Fundraising $21K Print & Mail $3K Field & Voter Contact $3K Digital $2K Software & Tech $1K Travel & Events $988 Admin & Office $651

Spend by service category

Category Total spend Disbursements
Fundraising $21,273 19
Other / Unclassified $10,501 58
Print & Mail $3,500 7
Field & Voter Contact $2,750 6
Digital $2,165 2
Software & Tech $1,089 6
Travel & Events $988 3
Admin & Office $651 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 14, 2024 ARICA MONK Canvassing $300
Nov 6, 2024 YOGI S SUSHI Food/beverage $428
Oct 31, 2024 McShane LLC Campaign material $5,392
Oct 27, 2024 ARICA MONK Canvassing $100
Oct 21, 2024 SIGNAGE SYSTEMS DALLAS Yard signs $286
Oct 15, 2024 McShane LLC Campaign material $872
Oct 15, 2024 ARICA MONK Canvassing $100
Oct 8, 2024 McShane LLC Campaign material $6,080
Oct 5, 2024 ARICA MONK Canvassing $100
Oct 3, 2024 McShane LLC Campaign material $465
Oct 2, 2024 McShane LLC Campaign material $2,000
Oct 1, 2024 ARICA MONK Canvassing $100
Sep 30, 2024 BRILLIANT FILM Digital media $1,123
Sep 23, 2024 McShane LLC Campaign material $600
Sep 22, 2024 SECKER Payment Processing $40
Sep 20, 2024 CAMACHO Payment Processing $2
Sep 18, 2024 MORGAN Payment Processing $40
Sep 17, 2024 McShane LLC Campaign material $2,500
Sep 16, 2024 JANAY Payment Processing $40
Sep 14, 2024 RIVAS Payment Processing $2