$526K
Total disbursements
256
Distinct vendors
806
Disbursement rows
Jan 2010 – Dec 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $113,102 | 54 |
| Print & Mail | $99,034 | 69 |
| Media | $96,733 | 8 |
| Other / Unclassified | $78,842 | 194 |
| Admin & Office | $52,373 | 118 |
| Travel & Events | $35,225 | 238 |
| Contributions & Transfers | $11,775 | 53 |
| Wages & Payroll | $8,948 | 16 |
| Field & Voter Contact | $8,256 | 18 |
| Digital | $7,500 | 1 |
| Software & Tech | $7,111 | 7 |
| Fundraising | $6,606 | 28 |
| Legal & Compliance | $277 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2017 | OFFICE DEPOT | Printer Paper | $43 |
| Dec 28, 2017 | Apple Inc. | Office Equipment | $1,946 |
| Sep 13, 2017 | SOUTHWEST AIRLINES | Travel | $297 |
| Jul 18, 2017 | SOUTHWEST AIRLINES | Travel | $648 |
| Jan 16, 2015 | SOUTHWEST AIRLINES | Travel to/from El Paso and Austin | $417 |
| Dec 6, 2014 | ESTATE AT SOUTHPARK MEADOWS | Apartment Rent | $625 |
| Dec 1, 2014 | BANK OF AMERICA | Bank Fee | $16 |
| Nov 3, 2014 | ESTATE AT SOUTHPARK MEADOWS | Apartment Rent | $625 |
| Oct 10, 2014 | SOUTHWEST AIRLINES | Trip to/from El Paso/Austin | $590 |
| Oct 10, 2014 | BANK OF AMERICA | Bank Fee | $35 |
| Oct 1, 2014 | BANK OF AMERICA | Bank Fee | $16 |
| Oct 1, 2014 | ESTATE AT SOUTHPARK MEADOWS | Apartment Rent | $625 |
| Sep 25, 2014 | SOUTHWEST AIRLINES | Flight to Austin | $75 |
| Sep 16, 2014 | EL PASO HOLOCAUST MUSEUM | Donation | $400 |
| Sep 5, 2014 | ESTATE AT SOUTHPARK MEADOWS | Apartment Rent | $625 |
| Sep 2, 2014 | BANK OF AMERICA | Bank Fee | $16 |
| Aug 24, 2014 | QUIJANO ANA MRS | Contract Labor for Office Work | $225 |
| Aug 21, 2014 | CLOUD RALPH MR | Contribution for Picnic for Yucca Neighborhood Association | $60 |
| Aug 14, 2014 | HILL COUNTRY SPRINGS | Water | $72 |
| Aug 13, 2014 | WHOLE FOODS MARKET | Purchase Flowers for House member | $70 |