$1.82M
Total disbursements
405
Distinct vendors
1,128
Disbursement rows
Apr 2011 – Jan 2025
Activity window
$296Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $746,508 | 407 |
| Media | $330,439 | 33 |
| Print & Mail | $276,893 | 116 |
| Strategy & Research | $105,486 | 58 |
| Travel & Events | $84,980 | 125 |
| Digital | $76,710 | 42 |
| Fundraising | $66,708 | 58 |
| Contributions & Transfers | $46,443 | 178 |
| Field & Voter Contact | $42,135 | 31 |
| Wages & Payroll | $25,792 | 36 |
| Admin & Office | $9,682 | 33 |
| Software & Tech | $3,763 | 11 |
Recent activity last 20 disbursements
| 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 |