VOTE FOR FRISCO ISD

Texas · TEC · 00088929

$248K
Total disbursements
10
Distinct vendors
14
Disbursement rows
Sep 2024 – Nov 2024
Activity window
$248Kacross 12 months

Spend by category

all-cycle
Print & Mail $114K Field & Voter Contact $35K Digital $29K Software & Tech $2K Travel & Events $402

Spend by service category

Category Total spend Disbursements
Print & Mail $114,163 4
Other / Unclassified $67,864 6
Field & Voter Contact $34,902 1
Digital $29,415 1
Software & Tech $1,698 1
Travel & Events $402 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Nov 20, 2024 LUSK FRED Sign removal and disposal. $268
Oct 29, 2024 KC STRATEGIES LLC Texting and digital marketing. $29,415
Oct 27, 2024 TOM PLUNKETT Calling service $25,000
Oct 27, 2024 PRO PUBLIC Mailer creative services $700
Oct 27, 2024 CDC COMMUNICATIONS Poll Workers $8,782
Oct 21, 2024 SHIPMAN TRACIE AND KEITH Campaign Event Food Cost $402
Oct 20, 2024 KC STRATEGIES LLC Online activities and texting services. $34,902
Oct 17, 2024 PROPUBLIC EDUCATION Creative services, printing, sorting, and postage. Mailer, yard signs, and road signs. $75,855
Oct 1, 2024 BASELICE & ASSOCIATES INC Community Survey $26,638
Sep 17, 2024 TUMBLEWEED TEXSTYLES T-shirts $897
Sep 16, 2024 LUSK FRED Sign Management $545
Sep 10, 2024 PRO PUBLIC EDUCATION Sign Production $6,632
Sep 10, 2024 PRO PUBLIC EDUCATION Mailer and Printing $36,712
Sep 3, 2024 PRO PUBLIC EDUCATION Website $1,698