$17K
Direct disbursements
23
Distinct vendors
41
Disbursement rows
Dec 2021 – Mar 2022
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,265 | 5 |
| Media | $3,957 | 2 |
| Travel & Events | $2,324 | 11 |
| Wages & Payroll | $1,415 | 7 |
| Field & Voter Contact | $1,336 | 1 |
| Other / Unclassified | $1,212 | 9 |
| Strategy & Research | $250 | 1 |
| Admin & Office | $182 | 5 |
Recent activity showing 20 of 41
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2022 | HERNANDEZ LALISA MS | Contract Labor | $300 |
| Mar 10, 2022 | OFFICE DEPOT | Ink, paper | $43 |
| Mar 5, 2022 | CADENA ROY MR | Contract labor - sign removal | $50 |
| Mar 3, 2022 | HERNANDEZ LALISA MS | Contract Labor | $150 |
| Mar 3, 2022 | NUECES COUNTY DEMOCRATIC PARTY | Ad in County Convention Program | $100 |
| Mar 3, 2022 | HERNANDEZ LALISA MS | Contract Labor | $150 |
| Mar 3, 2022 | HOUSE OF ROCK | Election Night watch party | $238 |
| Mar 3, 2022 | HOUSE OF ROCK | tips for 03/01 event | $237 |
| Mar 1, 2022 | STRIPES | Gas cards for E-day teams | $185 |
| Mar 1, 2022 | HERNANDEZ LALISA MS | Contract Labor | $265 |
| Mar 1, 2022 | VEIT KRISTIE MS | Gas reimbursement | $241 |
| Feb 28, 2022 | SPROUTS | Refreshments for volunteers | $35 |
| Feb 25, 2022 | CIRCLE K GAS | Gas cards to reimburse sign teams | $230 |
| Feb 23, 2022 | I HEART RADIO | Radio ads | $711 |
| Feb 23, 2022 | ALAMO MAILING | Mailer | $2,140 |
| Feb 22, 2022 | CAMPAIGN SERVICES | consulting expense | $250 |
| Feb 21, 2022 | HOUSE OF ROCK | Partial payment for Watch Party | $179 |
| Feb 15, 2022 | PRESTIGE PRINTING | Mailer material | $821 |
| Feb 15, 2022 | BARRERA FRIED CHICKEN | Refreshments | $295 |
| Feb 14, 2022 | HERNANDEZ LALISA MS | Contract labor | $200 |