$417K
Direct disbursements
391
Distinct vendors
947
Disbursement rows
$4K
Independent expenditures
Jul 2003 – Dec 2019
Activity window
$200across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $74,764 | 266 |
| Contributions & Transfers | $60,056 | 113 |
| Print & Mail | $50,661 | 36 |
| Media | $49,973 | 18 |
| Field & Voter Contact | $35,224 | 61 |
| Admin & Office | $35,136 | 175 |
| Strategy & Research | $27,969 | 20 |
| Travel & Events | $25,715 | 98 |
| Fundraising | $24,685 | 93 |
| Wages & Payroll | $12,980 | 28 |
| Software & Tech | $11,926 | 15 |
| Legal & Compliance | $7,196 | 21 |
| Digital | $1,000 | 3 |
Recent activity showing 20 of 947
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2019 | STARBUCKS COFFEE #19876 | 5 gift cards for Christmas employee brunch raffle | $100 |
| Dec 12, 2019 | CINEMARK 20 & XD | 4 gift cards for employee Christmas brunch raffle | $100 |
| Feb 14, 2018 | ROBERTO RAMOS CAMPAIGN | Donation | $300 |
| Oct 22, 2017 | GODADDY.COM | internet domain expense | $102 |
| Oct 22, 2017 | GODADDY.COM | internet domain expense | $15 |
| Aug 8, 2017 | WELLS FARGO BANK N A 433 | Service fee processing check | $3 |
| Jul 17, 2017 | ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | Donation for annual fund raiser | $150 |
| May 17, 2017 | CHASE CARD SERVICES | Verizon telephone expense | $145 |
| Apr 19, 2017 | MORGAN SAM MR | Donation to campaign | $250 |
| Mar 23, 2017 | CHASE CARD SERVICES | Verizon telephone expense | $392 |
| Feb 8, 2017 | WELLS FARGO BANK N A 433 | Checking account detail and image expense | $3 |
| Jan 16, 2017 | CHASE CARD SERVICES | $25.00 movie gift cards for raffle - DA Christmas event | $125 |
| Jan 16, 2017 | CHASE CARD SERVICES | $25.00 gift cards for raffle - DA Christmas event | $125 |
| Jan 16, 2017 | CHASE CARD SERVICES | Thanksgiving Turkeys for DA employees | $1,871 |
| Jan 9, 2017 | CHASE CARD SERVICES | Verizon telephone expense | $108 |
| Dec 15, 2016 | CINEMARK 20 & XD | Movie $25.00 gift cards for Christmas employee raffle - DA Christmas event | $125 |
| Dec 12, 2016 | STARBUCKS COFFEE #19876 | $25.00 gift cards for employee Christmas raffle - DA Christmas event | $125 |
| Dec 9, 2016 | VERIZON WIRELESS | Telephone expense | $185 |
| Nov 29, 2016 | PRIVATE LINE | Plaques for outgoing elected border prosecutors | $160 |
| Nov 18, 2016 | WALMART | Thanksgiving Turkeys for DA employees | $1,871 |