$86K
Total disbursements
11
Distinct vendors
18
Disbursement rows
$40K
Independent expenditures
Nov 2015 – Sep 2019
Activity window
$76Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $34,350 | 2 |
| Print & Mail | $18,760 | 1 |
| Strategy & Research | $18,000 | 2 |
| Fundraising | $13,458 | 7 |
| Other / Unclassified | $1,500 | 3 |
| Admin & Office | $300 | 2 |
| Travel & Events | $41 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 9, 2019 | RUBALCAVA MARK MR | Fee to Manage PAC. | $600 |
| Aug 29, 2019 | RUBALCAVA MARK MR | Consulting Fee and reimbursement for expenses | $1,220 |
| Jul 11, 2019 | RUBALCAVA MARK MR | Office Supplies and Toner | $200 |
| Jun 14, 2019 | RUBALCAVA MARK MR | Consulting Fee for administration of PAC and Filings. | $1,548 |
| Jun 4, 2019 | STRAIGHT LEVER CONSULTING | Production and postage for Direct Mail Pieces and Collateral. | $18,760 |
| Jun 2, 2019 | BBT | Bank Fees | $80 |
| May 24, 2019 | RODRIGUEZ RICHARD MR | Admin Fee for Fundraising | $9,500 |
| May 1, 2019 | LC MEDIA LLC | Media Buy | $32,000 |
| May 1, 2019 | STROTHER & | Media Production | $2,350 |
| Apr 29, 2019 | RUBALCAVA MARK | Preparation of TEC Reports | $500 |
| Apr 21, 2019 | SHELL GAS | Fuel for travel | $41 |
| Apr 15, 2019 | BBT | Banking Fee | $10 |
| Apr 15, 2019 | MORRISON STRATEGY GROUP | Media Consulting and Research | $8,500 |
| Mar 26, 2019 | RUBALCAVA MARK | Fee for Filing Prep | $500 |
| Mar 19, 2019 | RUBALCAVA MARK | Reimbursement for gas and office supplies related to PAC business. | $100 |
| May 19, 2017 | PARALLAX STRATEGIES | Research on San Antonio Municipal elections. | $9,500 |
| Nov 2, 2015 | TEXAS ETHICS COMMISSION | Paying a fine that was levied. | $500 |
| Nov 2, 2015 | TEXAS ETHICS COMMISSION | Paying a fine that was levied. | $500 |