CONTRERAS JESUS HONORABLE JESSE

Texas · TEC · 00062099

$1.04M
Direct disbursements
373
Distinct vendors
797
Disbursement rows
Aug 2007 – Mar 2024
Activity window
$511Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $325K Strategy & Research $77K Contributions & Transfers $45K Media $36K Digital $19K Travel & Events $17K Print & Mail $13K Fundraising $12K Admin & Office $2K Field & Voter Contact $650

Spend by service category

Category Total spend Disbursements
Other / Unclassified $488,641 214
Wages & Payroll $324,985 371
Strategy & Research $77,214 62
Contributions & Transfers $45,089 42
Media $36,447 31
Digital $18,615 18
Travel & Events $16,830 27
Print & Mail $13,354 12
Fundraising $11,802 18
Admin & Office $2,310 1
Field & Voter Contact $650 1

Recent activity showing 20 of 797

Date Vendor Purpose Amount
Mar 15, 2024 CONTRERAS JESUS for expenditures made from personal funds $6,059
Mar 5, 2024 DE LA CRUZ ALYSSA food for election day $237
Mar 3, 2024 SAM'S CLUB food for polls $290
Mar 1, 2024 GONZALEZ RUBEN contract labor $900
Mar 1, 2024 BARAJAS JUANITA contract labor $1,000
Mar 1, 2024 CHAVEZ AMANDA contract labor $1,000
Mar 1, 2024 GONZALEZ NANCY contract labor $1,000
Mar 1, 2024 BUENO LUPITA contract labor $1,000
Mar 1, 2024 GARCIA PETE contract labor $500
Mar 1, 2024 CASTANEDA JAIME contract labor $500
Mar 1, 2024 FLORES CLARISSA contract labor $750
Mar 1, 2024 GARZA MARCELO contract labor $1,500
Mar 1, 2024 GARCIA RUBY contract labor $1,000
Mar 1, 2024 GARZA RAMON contract labor $1,000
Mar 1, 2024 BENAVIDEZ LEONEL contract labor $750
Mar 1, 2024 GARZA LUCIANO contract labor $500
Mar 1, 2024 CHAVEZ JUANA contract labor $500
Mar 1, 2024 CASAS CLARA contract labor $800
Mar 1, 2024 GONZALEZ JULIO contract labor $500
Mar 1, 2024 EEZ SPORTS shirts $702