$2.94M
Total disbursements
1,947
Distinct vendors
11,456
Disbursement rows
$26K
Independent expenditures
Jan 2000 – Dec 2018
Activity window
$632Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $499,171 | 952 |
| Travel & Events | $497,837 | 5,127 |
| Other / Unclassified | $419,699 | 1,161 |
| Contributions & Transfers | $302,626 | 435 |
| Print & Mail | $268,278 | 520 |
| Admin & Office | $224,310 | 1,678 |
| Media | $207,505 | 458 |
| Field & Voter Contact | $140,847 | 327 |
| Fundraising | $135,269 | 395 |
| Strategy & Research | $128,712 | 44 |
| Software & Tech | $55,122 | 157 |
| Legal & Compliance | $44,306 | 134 |
| Digital | $19,823 | 68 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | GALLEGO PETE | Mileage | $9,248 |
| Dec 18, 2018 | NGP VAN, Inc. (EveryAction) | Database service | $900 |
| Dec 8, 2018 | VESTA AT&T | Phone | $97 |
| Dec 3, 2018 | PAYA | Credit card fees | $7 |
| Nov 26, 2018 | GALLEGO PETE | NGP Database System | $2,629 |
| Nov 20, 2018 | VARGAS III ROBERT | Staff | $5,000 |
| Nov 8, 2018 | PRESTIGE PRINTING | Invoice payment | $70 |
| Nov 8, 2018 | SPECTRUM CABLE | Final office payment | $161 |
| Nov 7, 2018 | VESTA AT&T | Phone | $97 |
| Nov 5, 2018 | GREAT EVENTS | Event supplies | $438 |
| Nov 5, 2018 | ALAMO SECURITY STORAGE | Storage space | $647 |
| Nov 2, 2018 | PAYA | Credit card fees | $434 |
| Oct 31, 2018 | ANA HERNANDEZ CAMPAIGN | Donation | $1,000 |
| Oct 31, 2018 | CAROL ALVARADO CAMPAIGN | Donation | $1,000 |
| Oct 31, 2018 | NGP VAN, Inc. (EveryAction) | Database management | $2,580 |
| Oct 30, 2018 | HUSTLE, INC. | Text service | $461 |
| Oct 29, 2018 | VARGAS III ROBERT | Staff | $5,000 |
| Oct 26, 2018 | MAGOO S RESTAURANT | Supporter dinner | $350 |
| Oct 24, 2018 | GINA ORTIZ JONES VICTORY FUND | Donation | $5,000 |
| Oct 24, 2018 | ARCHER GROUP | Campaign consulting | $20,000 |