C00796383

Committee · C00796383

$1.74M
Total disbursements
57
Distinct vendors
267
Disbursement rows
Dec 2021 – Dec 2022
Activity window
$1.73Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $597,307 15
Print & Mail $440,228 16
Strategy & Research $284,746 34
Digital $270,926 27
Fundraising $39,031 104
Legal & Compliance $38,379 15
Field & Voter Contact $33,576 10
Software & Tech $15,958 13
Travel & Events $12,407 26
Other / Unclassified $6,392 3
Contributions & Transfers $2,270 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 13, 2022 SWAD, ANTONIO IN-KIND: FIELD CONSULTING: SEE ITEMIZATION $10,750
Dec 13, 2022 MURPHY NASICA IN-KIND: FIELD CONSULTING [SB17.5030] $10,750
Nov 15, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $173
Nov 15, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $5,600
Nov 9, 2022 REAL NEWS PUBLIC RELATIONS LLC PLACED MEDIA $6,495
Nov 8, 2022 SMOKY ROSE MEETING EXPENSE: MEALS $105
Nov 8, 2022 NGUYEN, QUANG FIELD CONSULTING $300
Nov 8, 2022 EL VECINO MEETING EXPENSE: MEALS $222
Nov 4, 2022 WinRed Technical Services, LLC MERCHANT FEES $5
Nov 4, 2022 CHAIN BRIDGE BANK BANK FEES $12
Nov 3, 2022 VIETNAMESE UNITED FOOTBALL CLUB DFW SWAD REIMBURSEMENT: FIELD CONSULTING [SB17.4974] $300
Nov 3, 2022 UNIVISION RECEIVABLES CO LLC PLACED MEDIA $9,970
Nov 3, 2022 SWAD, ANTONIO CANDIDATE REIMBURSEMENT: SEE ITEMIZATION $1,241
Nov 3, 2022 STUDIO B DALLAS LLC COLLATERAL: SIGNS $1,275
Nov 3, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $22
Nov 3, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,800
Nov 3, 2022 QUIKTRIP TRAVEL: FUEL $22
Nov 3, 2022 MINEDICE LLC PLACED MEDIA $55,000
Nov 3, 2022 DALLAS MAILING SERVICES SWAD REIMBURSEMENT: PRINTING & POSTAGE [SB17.4974] $941
Nov 3, 2022 CHAIN BRIDGE BANK BANK FEES $25