$40K
Total disbursements
36
Distinct vendors
77
Disbursement rows
$5K
Independent expenditures
Jul 2024 – Dec 2024
Activity window
$40Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $17,165 | 2 |
| Other / Unclassified | $6,763 | 28 |
| Print & Mail | $5,644 | 10 |
| Travel & Events | $4,741 | 3 |
| Software & Tech | $3,216 | 11 |
| Admin & Office | $2,021 | 14 |
| Digital | $366 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | CONSTANT CONTACT | Web Communication | $55 |
| Dec 27, 2024 | WICHITA COUNTY TAX ASSESSOR | Property Tax | $81 |
| Dec 24, 2024 | CROSSROADS 2708 | Office Rent | $501 |
| Dec 24, 2024 | ALLIANCE POWER | Electricity | $76 |
| Dec 9, 2024 | CHARTER COMMUNICATIONS | Internet | $116 |
| Dec 5, 2024 | CHARTER COMMUNICATIONS | Office Phone | $20 |
| Dec 3, 2024 | USPS | PO Box Rental | $150 |
| Dec 2, 2024 | Google LLC | GOTV Emails | $8 |
| Dec 2, 2024 | CONSTANT CONTACT | Web Communication | $55 |
| Nov 22, 2024 | CROSSROADS 2708 | Office Rent | $501 |
| Nov 20, 2024 | ALLIANCE POWER | Electricity | $97 |
| Nov 12, 2024 | MCAFEE | Antivirus Protection | $76 |
| Nov 8, 2024 | CHARTER COMMUNICATIONS | Internet | $116 |
| Nov 4, 2024 | CHARTER COMMUNICATIONS | Office Phone | $20 |
| Nov 4, 2024 | HOEGGAR COMMUNICATIONS | GOTV Initiative | $12,932 |
| Nov 1, 2024 | Google LLC | GOTV Emails | $8 |
| Oct 24, 2024 | I360 LLC | GOTV Emails | $600 |
| Oct 22, 2024 | GARNER STEPHEN | Yard Signs and T-Posts | $1,646 |
| Oct 22, 2024 | ALLIANCE POWER | Electricity | $109 |
| Oct 11, 2024 | JAMES LANE | Annual Fire Extinguisher Insp | $40 |