$124K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Oct 2024 – Apr 2025
Activity window
$124Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $42,445 | 1 |
| Print & Mail | $42,445 | 1 |
| Digital | $34,966 | 1 |
| Contributions & Transfers | $2,468 | 1 |
| Other / Unclassified | $1,340 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2025 | FOUNDATION FOR ALLEN SCHOOLS | Donation of remaining funds to the Foundation for Allen Schools (501(c)3 entity) | $2,468 |
| Nov 19, 2024 | PRO PUBLIC EDUCATION | Website, handouts, mailers | $42,445 |
| Nov 6, 2024 | PATWA INSIYA | repay loan for PO Box & space rental | $350 |
| Oct 22, 2024 | KC STRATEGIES LLC | MMS/SMS Texting to all General Election Voters 10/21, 10/26, 11/1, 11/5 Digital Ad Placement | $34,966 |
| Oct 14, 2024 | PRO PUBLIC EDUCATION | Creating, printing, mailing: Handouts, website, road signs, yard signs, mailers | $42,445 |
| Oct 1, 2024 | GLOWLIGHTS COM | promotional glow sticks | $990 |