$55K
Total disbursements
23
Distinct vendors
68
Disbursement rows
Oct 2023 – Mar 2024
Activity window
$55Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $23,412 | 14 |
| Print & Mail | $12,820 | 13 |
| Media | $9,763 | 10 |
| Digital | $4,031 | 21 |
| Fundraising | $3,125 | 1 |
| Strategy & Research | $1,276 | 3 |
| Travel & Events | $262 | 4 |
| Software & Tech | $238 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2024 | VOTERTROVE | SMS MARKETING | $1,976 |
| Feb 26, 2024 | L2, INC | MARKETING DATA | $500 |
| Feb 21, 2024 | THE BRENHAM BANNER-PRESS | NEWSPAPER MARKETING | $215 |
| Feb 19, 2024 | KTTX-FM/KWHI-AM | RADIO ADVERTISING | $520 |
| Feb 19, 2024 | KTTX-FM/KWHI-AM | RADIO ADVERTISING | $1,012 |
| Feb 17, 2024 | VISTAPRINT | SIGN MATERIALS | $574 |
| Feb 14, 2024 | PURHAM & ASSOCIATES | MANAGEMENT SERVICES EXPENSE | $500 |
| Feb 9, 2024 | SUTHERLANDS LUMBER | SIGN MATERIALS EXPENSE | $26 |
| Feb 7, 2024 | VOTERTROVE | SMS MARKETING | $1,279 |
| Feb 7, 2024 | SUTHERLANDS LUMBER | SIGN MATERIALS EXPENSE | $266 |
| Feb 6, 2024 | ECANVASSER | TECHNOLOGY SUBSCRIPTION | $201 |
| Feb 6, 2024 | BRYAN BOADCASTING CORPORATION | RADIO MARKETING | $3,300 |
| Feb 5, 2024 | SUTHERLANDS LUMBER | SIGN MATERIALS EXPENSE | $52 |
| Feb 2, 2024 | NAVASOTA EXAMINER | NEWSPAPER MARKETING | $300 |
| Feb 1, 2024 | ELGIN COURIER | NEWSPAPER MARKETING EXPENSE | $450 |
| Feb 1, 2024 | ELGIN COURIER | NEWSPAPER MARKETING EXPENSE | $585 |
| Jan 31, 2024 | SUTHERLANDS LUMBER | SIGN MATERIALS | $193 |
| Jan 30, 2024 | PSPRINT | MAIL MARKETING SERVICES | $14,686 |
| Jan 29, 2024 | PUBLIUS PR | PR SERVICES EXPENSE | $2,000 |
| Jan 26, 2024 | VISTAPRINT | PRINT MARKETING EXPENSE | $92 |