$2.05M
Direct disbursements
1,705
Distinct vendors
6,775
Disbursement rows
$26K
Independent expenditures
Jan 2000 – Dec 2018
Activity window
$603Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $305,428 | 594 |
| Travel & Events | $290,985 | 2,896 |
| Contributions & Transfers | $241,693 | 269 |
| Print & Mail | $233,193 | 331 |
| Other / Unclassified | $206,112 | 618 |
| Media | $204,321 | 322 |
| Field & Voter Contact | $162,976 | 343 |
| Admin & Office | $129,139 | 943 |
| Strategy & Research | $101,651 | 31 |
| Fundraising | $99,379 | 233 |
| Software & Tech | $34,193 | 81 |
| Legal & Compliance | $27,903 | 78 |
| Digital | $9,716 | 36 |
Recent activity showing 20 of 6,775
| 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 | 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 |