KELSEY CARMEN Y HONORABLE

Texas · TEC · 00020288

$110K
Total disbursements
75
Distinct vendors
260
Disbursement rows
Jul 2005 – Dec 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Media $27K Print & Mail $15K Fundraising $14K Legal & Compliance $11K Travel & Events $10K Admin & Office $9K Field & Voter Contact $1K Wages & Payroll $556 Contributions & Transfers $546

Spend by service category

Category Total spend Disbursements
Media $27,406 6
Other / Unclassified $21,490 77
Print & Mail $14,796 30
Fundraising $14,260 26
Legal & Compliance $10,806 2
Travel & Events $9,743 31
Admin & Office $9,083 83
Field & Voter Contact $1,250 2
Wages & Payroll $556 1
Contributions & Transfers $546 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2020 SPACE SAVERS II Rental fees for Storage locker $270
Dec 14, 2020 SPACE SAVERS II Storage of Records $90
Nov 13, 2020 SPACE SAVERS II Storage Space $90
Oct 16, 2020 SPACE SAVERS II Rental Space $90
Sep 25, 2020 SPACE SAVERS II Rental Space $115
Aug 4, 2020 SPACE SAVERS II Storage $90
Jul 1, 2020 SPACE SAVERS Storage $90
May 17, 2020 SPACE SAVERS II Storage Space $90
May 17, 2020 SPACE SAVERS II Storage $90
Mar 4, 2020 SPACE SAVERS II Storage Space $90
Feb 19, 2020 SPACE SAVERS II Storage $90
Jan 29, 2020 HARLAND CLARKE CHECKS Business checks $26
Jan 21, 2020 SPACE SAVERS II Storage of Records $90
Dec 31, 2019 SPACE SAVERS II Storage Space $90
Nov 27, 2019 SPACE SAVERS Storage Locker $90
Nov 1, 2019 SPACE SAVERS II Storage Space $90
Oct 3, 2019 SPACE SAVERS II Storage Space $90
Sep 6, 2019 SPACE SAVERS II Storage Space $115
Jul 26, 2019 SPACE SAVERS Storage Space $90
Jun 7, 2019 SPACE SAVERS II Storage Space $90