research · filer

URESTI CARLOS I MR CHARLIE

Texas · TEC · 00035921

$6.90M
Total disbursements
2,838
Distinct vendors
11,308
Disbursement rows
$20K
Independent expenditures
Aug 2000 – Dec 2018
Activity window
$8Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,912,418 2,837
Wages & Payroll $1,019,115 1,743
Print & Mail $943,076 368
Travel & Events $683,288 3,289
Fundraising $665,424 418
Contributions & Transfers $521,209 846
Media $491,085 318
Admin & Office $325,795 1,041
Strategy & Research $172,232 42
Software & Tech $79,183 220
Digital $48,288 138
Field & Voter Contact $30,017 33
Legal & Compliance $11,466 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2018 NEWS SUPSRICTIONS Various News Subscriptions $100
Dec 1, 2018 BROADWAY BANK Misc. Fees $50
Dec 1, 2018 BROADWAY BANK Bank Fees $180
Apr 11, 2018 REYNA ARTHUR Contract labor for campaign services $1,000
Apr 9, 2018 SAMFORD S FLOWERS Flowers for funerals $300
Apr 6, 2018 SAN ANTONIO EXPRESS NEWS Event invite - final invoice $320
Apr 3, 2018 TEXAS SENATE Calendars for constituents $3,850
Mar 22, 2018 WILCOXSON CARRIE Contract labor $600
Mar 13, 2018 TEXAS ETHICS COMMISSION Settlement for corrected personal financial statement. $500
Mar 5, 2018 FIRST BANK Merchant account fee $25
Feb 20, 2018 READY REFRESH BY NESTLE Water service for Capitol Office $38
Feb 5, 2018 FIRST BANK Merchant account fee $25
Jan 31, 2018 Meta Platforms, Inc. (Facebook/Instagram) Web ad $15
Jan 5, 2018 FIRST BANK Merchant account fee $25
Jan 5, 2018 RUGGIERI MICHAEL Contract labor for campaign services $760
Dec 29, 2017 Google LLC Advertising $225
Dec 29, 2017 WILCOXSON CARRIE Contract labor for campaign services $600
Dec 29, 2017 WILCOXSON CARRIE Contract labor for campaign services $600
Dec 27, 2017 URESTI SAMUEL Contract labor for campaign services $750
Dec 26, 2017 SHELL Gas $44