$44K
Total disbursements
24
Distinct vendors
54
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$44Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $21,711 | 5 |
| Other / Unclassified | $10,759 | 17 |
| Field & Voter Contact | $6,160 | 15 |
| Media | $3,000 | 3 |
| Digital | $1,555 | 2 |
| Fundraising | $518 | 4 |
| Travel & Events | $419 | 3 |
| Admin & Office | $26 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2024 | AMEGY BANK | FEES | $10 |
| May 31, 2024 | AMEGY BANK | FEES | $2 |
| May 31, 2024 | AMEGY BANK | FEES | $10 |
| Apr 30, 2024 | AMEGY BANK | BANK FEES | $2 |
| Apr 5, 2024 | AMEGY BANK | INSF FEES | $29 |
| Mar 29, 2024 | AMEGY BANK | FEES | $2 |
| Mar 16, 2024 | SANGEET RADIO | RADIO ADS | $500 |
| Mar 13, 2024 | BRYANI N MORE | HEADQUARTERS FOR CAMPAIGN | $330 |
| Mar 6, 2024 | MACLEMORE JAMES | CANVASSER | $180 |
| Mar 6, 2024 | MCKENZIE CHERYL | CANVASSER | $180 |
| Mar 6, 2024 | STRICKTEN JOE ANNA | CANVASSER | $270 |
| Mar 6, 2024 | MURPHY KENON | CNVASSER | $180 |
| Mar 6, 2024 | SMITH FRED | CANVASSER | $180 |
| Mar 5, 2024 | KROGER | SNACK FOR POLL CANVASSERS | $93 |
| Mar 4, 2024 | KARACHI RESTAURANT | FOR POLL CANVASSERS | $37 |
| Mar 4, 2024 | HEB | WATER/GASOLINE FOR CANVASSERS | $38 |
| Mar 4, 2024 | KARACHI RESTAURANT | CANVSSER AND VOLUNTEER MEETING | $167 |
| Mar 4, 2024 | PEERLY COM | TEXT MESSAGING | $1,030 |
| Mar 4, 2024 | JOHNSON BARBARA | CANVASSER | $915 |
| Mar 1, 2024 | JOHNSON DETRAL | CANVSSER | $1,245 |