$123K
Direct disbursements
316
Distinct vendors
601
Disbursement rows
Jun 2009 – Dec 2024
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $36,112 | 39 |
| Travel & Events | $27,625 | 432 |
| Print & Mail | $23,458 | 38 |
| Fundraising | $8,154 | 22 |
| Contributions & Transfers | $6,991 | 19 |
| Field & Voter Contact | $6,585 | 4 |
| Media | $6,069 | 8 |
| Digital | $4,987 | 2 |
| Software & Tech | $2,243 | 13 |
| Admin & Office | $1,053 | 24 |
Recent activity showing 20 of 601
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2024 | MSH INTERNATIONAL | Final payment | $2,900 |
| Dec 11, 2024 | ActBlue, LLC | ActBlue processing fee. | $2 |
| Nov 12, 2024 | HELLA BUBBLE | Fundraiser beverage. | $750 |
| Nov 8, 2024 | ActBlue, LLC | ActBlue processing fee. | $2 |
| Nov 6, 2024 | ActBlue, LLC | ActBlue processing fee. | $0 |
| Nov 5, 2024 | Whataburger | Food. | $4 |
| Nov 5, 2024 | SAM'S CLUB | Gas. | $48 |
| Nov 5, 2024 | WALMART | Markers | $4 |
| Nov 4, 2024 | MSH INTERNATIONAL | GOTV | $4,300 |
| Oct 26, 2024 | LIUYISHOU HOT POT | Campaign expense. | $118 |
| Oct 26, 2024 | ActBlue, LLC | processing fee. | $11 |
| Oct 22, 2024 | SAM'S CLUB | Gas. | $42 |
| Oct 19, 2024 | SAM'S CLUB | Gas. | $44 |
| Oct 18, 2024 | COSTCO | Gas. | $40 |
| Oct 14, 2024 | SAM'S CLUB | Gas. | $53 |
| Oct 9, 2024 | MSH INTERNATIONAL | Digital push and newspaper advertising. | $4,950 |
| Oct 9, 2024 | POST OAK RESTAURANT | Parking | $22 |
| Oct 9, 2024 | BANK OF AMERICA | account fee. | $30 |
| Oct 5, 2024 | ActBlue, LLC | processing fee | $221 |
| Oct 3, 2024 | Houston Black American Democrats | GOTV | $250 |