C00866764

Committee · C00866764

$53K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Jan 2024 – Mar 2024
Activity window
$53Kacross 12 months

Spend by category

all-cycle
Software & Tech $24K Media $5K Print & Mail $3K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Software & Tech $23,820 3
Other / Unclassified $19,760 1
Media $4,662 3
Print & Mail $2,990 1
Travel & Events $2,159 3

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Mar 3, 2024 BEST WESTERN LODGING $121
Feb 14, 2024 PULSE-IQ INC CAMPAIGN WEBSITE $11,320
Feb 9, 2024 TEXAS ELITE CUSTOM PRINTING AD EXPENSE--SIGNS, ETC. $19,760
Feb 9, 2024 AUDACITY OPERATION, INC. AD EXPENSE--RADIO AD $3,570
Feb 8, 2024 DUBLIN CITIZEN ADVERTISING EXPENSE--NEWSPAPER AD $440
Feb 8, 2024 BACK FORTY EVENT--FUND RAISER $1,816
Feb 6, 2024 EASTLAND COUNTY TODAY ADVERTISING EXPENSE--NEWSPAPER AD $652
Feb 5, 2024 BEST WESTERN TRAVEL EXPENSE--LODGING $221
Feb 2, 2024 TEXAS ELITE CUSTOM PRINTING AD EXPENSE--PRINTING SIGNS, HANDOUTS, ETC. $2,990
Jan 23, 2024 PULSE-IQ INC CAMPAIGN WEBSITE $10,000
Jan 16, 2024 ORLANDO MARTINEZ CAMPAIGN PHOTOS & VIDEOS FOR WEBSITE $2,500