POWER ODESSA 2024 DISSOLVED

Texas · TEC · 00089526

$240K
Total disbursements
3
Distinct vendors
10
Disbursement rows
Sep 2024 – Nov 2024
Activity window
$240Kacross 12 months

Spend by category

all-cycle
Print & Mail $85K Digital $75K Media $50K Software & Tech $28K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $84,898 4
Digital $75,195 3
Media $50,000 1
Software & Tech $28,090 1
Travel & Events $1,500 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Nov 16, 2024 WRANGLER KITCHEN Watch party food $1,500
Nov 6, 2024 HOWELL WINDHAM Yard signs $3,659
Oct 31, 2024 NOBOX CREATIVE Digital, social media, TV ads $13,895
Oct 18, 2024 NOBOX CREATIVE TV ads, digital marketing, texting $50,300
Oct 12, 2024 NOBOX CREATIVE TV ad purchase $50,000
Oct 12, 2024 NOBOX CREATIVE Direct mailers $69,801
Oct 4, 2024 NOBOX CREATIVE Digital ads, social media. $11,000
Oct 4, 2024 NOBOX CREATIVE Road Signs $3,400
Sep 27, 2024 NOBOX CREATIVE Consulting and campaign management. Video and audio production, website design, hosting, security. $28,090
Sep 13, 2024 NOBOX CREATIVE Yard signs $8,038