$313K
Total disbursements
400
Distinct vendors
1,374
Disbursement rows
Jul 2003 – Jun 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $110,840 | 17 |
| Travel & Events | $77,527 | 911 |
| Fundraising | $46,323 | 40 |
| Other / Unclassified | $32,963 | 111 |
| Admin & Office | $18,935 | 176 |
| Strategy & Research | $10,491 | 16 |
| Print & Mail | $9,044 | 50 |
| Software & Tech | $3,913 | 38 |
| Media | $2,402 | 8 |
| Wages & Payroll | $499 | 5 |
| Legal & Compliance | $218 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2021 | SHERATON | Officeholder Lodging | $144 |
| May 22, 2021 | GUZMAN EVA | Mileage to STCL Graduation | $37 |
| May 20, 2021 | GUZMAN EVA | Mileage to Bridge Builder Academy Event | $280 |
| Apr 9, 2021 | GUZMAN EVA | Mileage to Fort Bend Reagan Dinner | $45 |
| Mar 25, 2021 | GUZMAN EVA | Mileage to Hidalgo County Reagan Dinner | $400 |
| Jan 12, 2021 | AT&T HOTEL | Officeholder Lodging | $170 |
| Jun 1, 2020 | AT & T WIRELESS | Cell Phone | $50 |
| May 25, 2020 | STATE BAR OF TEXAS | Officeholder Dues | $195 |
| May 1, 2020 | AT & T WIRELESS | Cell Phone | $50 |
| Apr 1, 2020 | AT & T WIRELESS | Cell Phone | $50 |
| Mar 28, 2020 | UNITED AIRLINES | Officeholder Travel | $183 |
| Mar 4, 2020 | UNITED AIRLINES | Officeholder Travel | $183 |
| Mar 1, 2020 | AT & T WIRELESS | Cell Phone | $50 |
| Feb 1, 2020 | AT & T WIRELESS | Cell Phone | $50 |
| Jan 10, 2020 | GUZMAN EVA | Travel In District - Galveston Judicial Investiture | $86 |
| Jan 1, 2020 | AT & T WIRELESS | Cell Phone | $50 |
| Dec 31, 2019 | DUKE LAW | Donation | $100 |
| Dec 31, 2019 | DUKE LAW | Donation | $100 |
| Dec 20, 2019 | DALLAS YELLOW CAB | Officeholder Cab Fare Airport | $30 |
| Dec 20, 2019 | GUZMAN EVA M HONORABLE | Officeholder Mileage Airport Dallas PMC Event | $44 |