$32K
Direct disbursements
7
Distinct vendors
12
Disbursement rows
Mar 2025 – Jun 2025
Activity window
$32Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $12,470 | 2 |
| Other / Unclassified | $7,089 | 1 |
| Print & Mail | $6,732 | 6 |
| Field & Voter Contact | $5,346 | 1 |
| Fundraising | $47 | 2 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2025 | SCHLITZ WILLIAM | Printing expense | $653 |
| May 29, 2025 | TAYLORMADE VIDEOGRAPHY | Mailers and cards for candidate | $1,323 |
| May 12, 2025 | MASTAGNI ANGLE | texting | $5,346 |
| May 12, 2025 | TAYLORMADE VIDEOGRAPHY | Mailers | $2,362 |
| May 6, 2025 | THOR ANGIE | reimburse for payment to Bison Strategies | $7,089 |
| May 2, 2025 | DMR ONESOURCE | mailers | $255 |
| Apr 30, 2025 | FROST BANK | monthly fee | $10 |
| Apr 22, 2025 | BISON STRATEGIES | mailers printed to send prior to the election | $6,000 |
| Apr 15, 2025 | BISON STRATEGIES | print mailers to be sent prior to election | $6,470 |
| Apr 9, 2025 | FROST BANK | Bank fees | $37 |
| Mar 17, 2025 | TAYLORMADE VIDEOGRAPHY | Flyers for T. Bounds Invoice # TM1046 | $486 |
| Mar 17, 2025 | TAYLORMADE VIDEOGRAPHY | Mailers for T. Bounds Invoice # TM1044 | $1,654 |