$1.67M
Direct disbursements
366
Distinct vendors
783
Disbursement rows
Apr 2011 – Jan 2025
Activity window
$296Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $693,547 | 272 |
| Media | $336,439 | 34 |
| Print & Mail | $243,475 | 84 |
| Strategy & Research | $77,806 | 39 |
| Digital | $76,710 | 42 |
| Travel & Events | $75,526 | 95 |
| Fundraising | $65,348 | 54 |
| Field & Voter Contact | $34,545 | 25 |
| Contributions & Transfers | $28,835 | 85 |
| Wages & Payroll | $20,472 | 26 |
| Admin & Office | $9,370 | 20 |
| Software & Tech | $3,720 | 7 |
Recent activity showing 20 of 783
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 23, 2025 | ABOTA | Membership Dues | $375 |
| Dec 27, 2024 | CONTRERAS DORI MS | Reimbursement Office Staff Party | $94 |
| Dec 26, 2024 | CASTANEDA TRACY A | Administrative | $400 |
| Dec 18, 2024 | CARRERA MIKE MR | Expenses Reimbursement | $100 |
| Dec 17, 2024 | CANTU JAVIER MR | Campaign Sign Removal | $1,300 |
| Dec 10, 2024 | GARZA LUCIANO MR | Catholic Charities Contribution | $250 |
| Dec 2, 2024 | TEXAS BAR FOUNDATION | Contribution | $500 |
| Nov 25, 2024 | CANTU JAVIER MR | Campaign Sign Removal | $500 |
| Nov 18, 2024 | SAENZ MARIO MR | Campaign Sign Removal Fee | $450 |
| Nov 13, 2024 | CASTANEDA TRACY A | Administrative | $400 |
| Nov 13, 2024 | MARTINEZ ELIZABETH MS | GOTV ???? | $1,000 |
| Nov 12, 2024 | LOPEZ SARA MS | GOTV | $500 |
| Nov 5, 2024 | LOPEZ SARA MS | GOTV | $300 |
| Nov 4, 2024 | LONGORIA NORA MS | Reimbursement for TPosts | $655 |
| Nov 4, 2024 | CANTU JAVIER MR | Sign Repair Fee | $450 |
| Nov 4, 2024 | CALDERON SAM MR | Reimbursement for TPosts | $190 |
| Nov 1, 2024 | GARCIA FELIPE JAVIER MR | Campaign Trailer Rental | $500 |
| Nov 1, 2024 | GARZA LUCIANO MR | GOTV | $250 |
| Oct 31, 2024 | FIRST NATIONAL BANK | Wire Transfer Fee | $30 |
| Oct 31, 2024 | Brand Boosters | Campaign Signs | $917 |