C00711796
Committee · C00711796
$109K
Total disbursements
32
Distinct vendors
129
Disbursement rows
Jul 2019 – Apr 2020
Activity window
$109Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $63,720 | 19 |
| Digital | $10,360 | 2 |
| Legal & Compliance | $8,900 | 9 |
| Travel & Events | $7,569 | 24 |
| Media | $4,136 | 4 |
| Fundraising | $3,907 | 36 |
| Print & Mail | $3,472 | 11 |
| Other / Unclassified | $2,725 | 5 |
| Software & Tech | $2,188 | 9 |
| Admin & Office | $784 | 7 |
| Contributions & Transfers | $500 | 2 |
| Wages & Payroll | $460 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,050 |
| Mar 28, 2020 | REAGAN, EMILY | CAMPAIGN CONSULTING | $2,150 |
| Mar 13, 2020 | FM POLITICS | CAMPAIGN CONSULTING | $5,500 |
| Mar 5, 2020 | SWEETWATERS | FOOD AND BEVERAGE | $1,010 |
| Mar 5, 2020 | ANEDOT | CREDIT CARD FEES | $123 |
| Mar 4, 2020 | REAGAN, EMILY | CAMPAIGN CONSULTING | $2,150 |
| Feb 29, 2020 | ANEDOT | CREDIT CARD FEES | $53 |
| Feb 24, 2020 | THE CROSS TIMBERS GAZETTE | NEWSPAPER AD | $336 |
| Feb 24, 2020 | RIGHT SIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,050 |
| Feb 21, 2020 | USPS | POSTAGE | $18 |
| Feb 19, 2020 | USPS | POSTAGE | $105 |
| Feb 19, 2020 | HOME DEPOT | OFFICE SUPPLIES | $63 |
| Feb 18, 2020 | HOME DEPOT | OFFICE SUPPLIES | $24 |
| Feb 12, 2020 | ANEDOT | CREDIT CARD FEES | $10 |
| Feb 6, 2020 | TARRANT GOP | FILING FEE | $300 |
| Feb 4, 2020 | DENTON COUNTY REPUBLICAN PARTY | LINCONL REAGAN DINNER | $1,420 |
| Jan 31, 2020 | REAGAN, EMILY | CAMPAIGN CONSULTING | $4,300 |
| Jan 31, 2020 | ANEDOT | CREDIT CARD FEES | $84 |
| Jan 30, 2020 | AMAZON | OFFICE SUPPLIES | $37 |
| Jan 29, 2020 | USPS | POSTAGE | $15 |