$202K
Total disbursements
13
Distinct vendors
48
Disbursement rows
Nov 2019 – Mar 2020
Activity window
$202Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $136,409 | 4 |
| Digital | $36,815 | 24 |
| Print & Mail | $13,512 | 8 |
| Fundraising | $6,649 | 7 |
| Software & Tech | $5,775 | 3 |
| Travel & Events | $2,836 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2020 | T N J'S PRINTING | PRINTING EXPENSE - CAMPAIGN YARD SIGNS | $1,434 |
| Mar 11, 2020 | T N J'S PRINTING | PRINTING EXPENSE - CAMPAIGN YARD SIGNS | $1,434 |
| Mar 3, 2020 | MAILCHIMP | BROADCAST EMAIL EXPENSE | $159 |
| Mar 3, 2020 | MAILCHIMP | BROADCAST EMAIL EXPENSE | $200 |
| Feb 24, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING - INTERNET/SOCIAL MEDIA | $2,097 |
| Feb 24, 2020 | A PREMIER BRAND | PRINTING EXPENSE - CAMPAIGN APPAREL | $1,130 |
| Feb 21, 2020 | BARBENDERCOX | MEDIA PRODUCTION & MEDIA BUY | $37,535 |
| Feb 18, 2020 | WE PRINT DALLAS | PRINTING EXPENSE - CAMPAIGN FLYERS | $190 |
| Feb 14, 2020 | WE PRINT DALLAS | PRINTING EXPENSE - CAMPAIGN FLYERS | $1,306 |
| Feb 14, 2020 | T N J'S PRINTING | PRINTING EXPENSE - CAMPAIGN YARD SIGNS | $2,869 |
| Feb 12, 2020 | T N J'S PRINTING | PRINTING EXPENSE - CAMPAIGN YARD SIGNS | $2,869 |
| Feb 11, 2020 | BARBENDERCOX | CONSULTING FEE - POLITICAL & MEDIA CONSULTING | $6,004 |
| Feb 10, 2020 | Google LLC | ADVERTISING - INTERNET/SOCIAL MEDIA | $1,480 |
| Feb 7, 2020 | BARBENDERCOX | MEDIA PRODUCTION & MEDIA BUY | $74,370 |
| Feb 5, 2020 | WE PRINT DALLAS | PRINTING EXPENSE - CAMPAIGN FLYERS | $2,281 |
| Jan 31, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING - INTERNET/SOCIAL MEDIA | $19,800 |
| Jan 27, 2020 | ANEDOT | CONTRIBUTION PROCESSING FEES | $1 |
| Jan 22, 2020 | ANEDOT | CONTRIBUTION PROCESSING FEES | $2 |
| Jan 21, 2020 | BARBENDERCOX | CONSULTING FEE - POLITICAL & MEDIA CONSULTING | $18,500 |
| Jan 18, 2020 | NORTH TEXAS BAR SERVICES | EVENT EXPENSE - FOOD & BEVERAGE | $1,736 |