$113K
Total disbursements
59
Distinct vendors
158
Disbursement rows
Dec 2018 – May 2019
Activity window
$113Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $40,804 | 65 |
| Print & Mail | $19,550 | 10 |
| Field & Voter Contact | $17,666 | 37 |
| Digital | $15,054 | 8 |
| Wages & Payroll | $6,983 | 12 |
| Strategy & Research | $3,700 | 1 |
| Admin & Office | $2,570 | 7 |
| Fundraising | $2,467 | 4 |
| Legal & Compliance | $2,000 | 4 |
| Software & Tech | $1,750 | 7 |
| Travel & Events | $943 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2019 | AT&T | Internet Access | $104 |
| Apr 30, 2019 | AT&T | Internet Access | $181 |
| Apr 2, 2019 | NGP VAN, Inc. (EveryAction) | Database Svcs | $250 |
| Apr 1, 2019 | PAYA | CC Processing Fees | $178 |
| Apr 1, 2019 | Campaign Strategies | Gen Consultant Svcs | $1,000 |
| Apr 1, 2019 | BLANTON III JACK MR | Call Rm Mgr | $1,000 |
| Apr 1, 2019 | AMERICA STRATEGIES | Campaign Mgmt Svcs | $1,000 |
| Apr 1, 2019 | NORIEGA MELISSA HONORABLE | Partial Loan Reimbursement | $500 |
| Mar 31, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | Digital Ad | $304 |
| Mar 27, 2019 | TX DEM PARTY | Voter File | $250 |
| Mar 7, 2019 | AQUINO NEAL MR | Field Labor & Expense Reimbursement | $675 |
| Mar 7, 2019 | Campaign Strategies | Push Cards | $445 |
| Mar 7, 2019 | HODGES ANDREA MS | Stipend | $540 |
| Mar 7, 2019 | TURRUBIATES PEDRO MR | Blockwalking Svcs | $293 |
| Mar 7, 2019 | AMERICA STRATEGIES | Expense Reimbursement & Partial Campaign Mgmt Svcs | $1,367 |
| Mar 7, 2019 | GARCIA ANGELICA MS | Blockwalking Svcs | $304 |
| Mar 7, 2019 | BLANTON III JACK MR | Call Room Mgr | $350 |
| Mar 7, 2019 | MOSIER CARLI MS | Call Ctr | $2,000 |
| Mar 7, 2019 | GARCIA SERAFIN MR | HQ Labor | $810 |
| Mar 7, 2019 | OCHOA ARACELI MS | Blockwalking Svcs | $304 |