$88K
Total disbursements
166
Distinct vendors
498
Disbursement rows
Mar 2012 – Apr 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,559 | 185 |
| Print & Mail | $20,359 | 68 |
| Contributions & Transfers | $15,688 | 34 |
| Fundraising | $10,703 | 107 |
| Travel & Events | $7,273 | 43 |
| Admin & Office | $2,063 | 39 |
| Software & Tech | $887 | 14 |
| Digital | $225 | 6 |
| Media | $200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 5, 2024 | WALGREENS | Parade decorations | $62 |
| Apr 5, 2024 | CITY OF MESQUITE PARKS & RECREATION | Parade Entry | $40 |
| Mar 29, 2024 | CHASE BANK | Bank Fee | $15 |
| Feb 29, 2024 | CHASE BANK | Bank Fee | $15 |
| Feb 24, 2024 | DCDP | FISH FRY CONTRIBUTION | $100 |
| Feb 24, 2024 | ACT BLUE | PAYMENT SERVICES | $9 |
| Jan 31, 2024 | CHASE BANK | MONTHLY FEE | $15 |
| Nov 1, 2023 | TEXAS ETHICS COMMISSION | TEC FINE | $820 |
| Oct 27, 2023 | ACT BLUE | Payment Processing | $15 |
| Oct 27, 2023 | PAYPAL | Payment Processing | $31 |
| Oct 26, 2023 | BANKEM PRINTING | Post Cards | $370 |
| Oct 20, 2023 | ELIZABETH RODRIGUEZ-ROSS CAMPAIGN | Campaign Contribution | $500 |
| Oct 20, 2023 | DEB MODES FOR CITY COUNCIL CAMPAIGN | Campaign Contribution | $500 |
| Oct 6, 2023 | ROJAS BARBARA | Various Food and Drinks for Game Night | $180 |
| Oct 2, 2023 | OFFICE DEPOT STORE 6279 | Game Night Score Cards | $37 |
| Oct 2, 2023 | WALGREEN S #03822 | Event Banner | $49 |
| Sep 30, 2023 | TEXAS ETHICS COMMISSION | Fine Payment | $100 |
| Sep 30, 2023 | CHASE BANK | Bank Fee | $15 |
| Sep 29, 2023 | HAPPENINGS ON FRONT STREET | venue for fundraiser | $383 |
| Sep 29, 2023 | ALBERTSON S #4260 | Food for Fundraiser | $59 |