$1.33M
Total disbursements
407
Distinct vendors
1,653
Disbursement rows
$6K
Independent expenditures
Jul 2006 – Dec 2024
Activity window
$539Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $459,765 | 119 |
| Other / Unclassified | $374,695 | 435 |
| Strategy & Research | $136,620 | 26 |
| Print & Mail | $84,423 | 106 |
| Wages & Payroll | $49,979 | 129 |
| Admin & Office | $46,761 | 259 |
| Travel & Events | $43,908 | 282 |
| Digital | $40,112 | 43 |
| Contributions & Transfers | $38,716 | 101 |
| Field & Voter Contact | $32,655 | 24 |
| Fundraising | $18,133 | 82 |
| Software & Tech | $4,933 | 47 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2024 | ORTIZ SR SOLOMON | Partial loan payment | $5,000 |
| Dec 2, 2024 | MAP OF TEXAS | Donation for non-profit | $2,398 |
| Dec 2, 2024 | FINLEY GEORGE | Partial loan repayment | $5,000 |
| Dec 2, 2024 | ORTIZ JR SOLOMON P | Loan repayment | $5,000 |
| Dec 2, 2024 | CACERES GLORIA | Admin | $1,900 |
| Nov 27, 2024 | CITY OF CORPUS CHRISTI | Final utility water bill | $86 |
| Nov 27, 2024 | MOELLER BECKY | Reimbursement for E-day drinks & ice | $89 |
| Nov 27, 2024 | INSTITUTO OF CULTURA HISPANICA | Donation | $240 |
| Nov 14, 2024 | LANDLORD RESOURCES | Rent/utilities | $1,240 |
| Nov 12, 2024 | ATT | Campaign phone | $188 |
| Nov 10, 2024 | AMAZON | Office cleaning supplies | $38 |
| Nov 10, 2024 | T-MOBILE | Internet service | $60 |
| Nov 8, 2024 | NOLAN S RESTAURANT | Staff/volunteer lunch | $86 |
| Nov 8, 2024 | U-HAUL | U-haul to retrieve political signs | $141 |
| Nov 8, 2024 | GOODMAN CAMPAIGNS LLC | Consulting/emails | $1,325 |
| Nov 6, 2024 | RAMIREZ JOSEPH | GOTV | $2,500 |
| Nov 6, 2024 | RICE CONOR | GOTV/analyst | $750 |
| Nov 6, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | Final social media ads | $778 |
| Nov 6, 2024 | CACERES GLORIA | Admin | $3,200 |
| Nov 6, 2024 | ActBlue, LLC | Service Fees | $237 |