$6K
Total disbursements
13
Distinct vendors
16
Disbursement rows
Nov 2015 – Oct 2022
Activity window
$500across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,084 | 7 |
| Fundraising | $750 | 1 |
| Other / Unclassified | $626 | 2 |
| Software & Tech | $315 | 2 |
| Admin & Office | $164 | 1 |
| Travel & Events | $59 | 3 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2022 | TEXAS ETHICS COMMISSION | Fine | $500 |
| Dec 24, 2015 | UNITED STATES POSTAL SERVICE | Holiday Patch - Postage | $62 |
| Dec 21, 2015 | UPS STORE | Postage | $123 |
| Dec 18, 2015 | PRESTIGE PRINTING | Campaign Materials Printing | $349 |
| Dec 16, 2015 | OFFICE DEPOT | Office Supplies | $164 |
| Dec 12, 2015 | LONE STAR MEDIA | Campaign Signs | $2,087 |
| Dec 10, 2015 | BEXAR COUNTY DEMOCRATIC PARTY CAMPAIGN FUND | Campaign Filing Fee | $750 |
| Dec 10, 2015 | LONE STAR MEDIA | Campaign Signs | $1,350 |
| Dec 10, 2015 | BANK OF AMERICA | Bank Fee | $10 |
| Dec 10, 2015 | US POSTAL SERVICE | PO Box Rental | $104 |
| Dec 10, 2015 | BANK OF AMERICA | Bank Fee | $10 |
| Nov 13, 2015 | BANK OF AMERICA | Check Supplies | $39 |
| Nov 12, 2015 | FEDEX OFFICE | Printing Office Map/Poster | $10 |
| Nov 2, 2015 | WAL-MART | Printer Ink | $126 |
| Nov 1, 2015 | NGP VAN, Inc. (EveryAction) | Walk Lists, Fundraising Lists, Database. | $270 |
| Nov 1, 2015 | NETWORK SOLUTIONS | Website Address | $45 |