$177K
Total disbursements
11
Distinct vendors
18
Disbursement rows
Aug 2024 – Nov 2024
Activity window
$177Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $106,570 | 4 |
| Digital | $49,816 | 1 |
| Field & Voter Contact | $11,944 | 1 |
| Other / Unclassified | $4,669 | 5 |
| Contributions & Transfers | $2,804 | 1 |
| Travel & Events | $1,200 | 5 |
| Fundraising | $41 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2024 | NOVA LANDSCAPE GROUP | Labor for placing and removing signs | $3,000 |
| Nov 7, 2024 | ALLIANCE BANK | Banking fees | $41 |
| Nov 7, 2024 | ROCKWALL ISD EDUCATION FOUNDATION | Donation | $2,804 |
| Nov 3, 2024 | BLUE RIBBON NEWS | Home page and all inner pages | $794 |
| Nov 3, 2024 | TEDDLIE STUART MEDIA PARTNERS | Texting and Calling | $11,944 |
| Oct 29, 2024 | TEDDLIE STUART MEDIA PARTNERS | Digital Ads and Texting | $49,816 |
| Oct 27, 2024 | DJ FREDDIE FERNANDEZ | DJ at family event | $175 |
| Oct 27, 2024 | KONA ICE | Snow Cones at Family Event | $450 |
| Oct 27, 2024 | SWEET TOOTH COTTON CANDY | Cotton candy at family event. | $250 |
| Oct 26, 2024 | TEDDLIE STUART MEDIA PARTNERS | Direct Mailers, Printing and Graphic Design | $26,099 |
| Oct 23, 2024 | ROCKWALL SPORTS | Shirt design for event | $260 |
| Oct 23, 2024 | MICHAEL S CRAFT STORE | Shirts for event | $65 |
| Oct 20, 2024 | KONA ICE | Snow Cones | $450 |
| Oct 20, 2024 | DJ FREDDIE FERNANDEZ | DJ Services | $175 |
| Oct 20, 2024 | TEDDLIE STUART MEDIA PARTNERS | Direct Mailers, Texting, Robo Calls | $45,917 |
| Oct 20, 2024 | SWEET TOOTH COTTON CANDY | Cotton Candy Stand | $250 |
| Oct 13, 2024 | TEDDLIE STUART MEDIA PARTNERS | Website, signs, direct mailers | $34,497 |
| Aug 28, 2024 | USPS | Secured a PO Box for a 3 month rental. | $57 |