PEREZ-DIAZ MARISA HONORABLE

Texas · TEC · 00068287

$37K
Direct disbursements
167
Distinct vendors
388
Disbursement rows
Jun 2012 – Nov 2024
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $11K Travel & Events $11K Software & Tech $3K Fundraising $3K Print & Mail $2K Digital $2K Admin & Office $735 Strategy & Research $410 Media $200 Wages & Payroll $61

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $11,230 23
Travel & Events $11,135 119
Software & Tech $3,197 12
Fundraising $3,181 95
Other / Unclassified $3,011 43
Print & Mail $2,464 29
Digital $1,544 42
Admin & Office $735 21
Strategy & Research $410 2
Media $200 1
Wages & Payroll $61 1

Recent activity showing 20 of 388

Date Vendor Purpose Amount
Nov 25, 2024 CHICKEN N PICKLE SAN ANTONIO Event fee for campaign celebration. $2,334
Nov 21, 2024 Uber Technologies, Inc. Travel fee outside of district for SBOE work. $15
Nov 18, 2024 Uber Technologies, Inc. Travel expense for education event while in Austin $61
Nov 16, 2024 SAN ANTONIO INTERNATIONAL AIRPORT Parking fee while traveling on elected official work. $32
Nov 14, 2024 Uber Technologies, Inc. Travel expense during education retreat $103
Nov 4, 2024 KALAHARI RESORT This covered the cost of stay during an education conference where elected officer served on a panel $450
Oct 24, 2024 PEREZ-DIAZ MARISA HONORABLE Reimbursement to office holder for a contribution made to a community organization (ISD Foundation) $515
Oct 18, 2024 Buc-ee's Purchase of food during travel for an education event. $36
Oct 18, 2024 Buc-ee's Cost of gas during travel for an education event. $64
Oct 17, 2024 CAFE CAPPUCCINO Food expense while traveling for an education event in which office holder served as a panelist. $29
Oct 17, 2024 ASIAN FUSION Food expense during travel for event in which office holder served as speaker. $148
Sep 30, 2024 TOWER PARKING SAN ANTONIO Fee for parking at event where office holder was speaking. $20
Aug 26, 2024 ST JOHN S THE EVANGELIST CATHOLIC CHURCH Contribution to community organization by office holder. $500
Jul 22, 2024 Tiff S Treats Delivery fee for gift. $6
Jul 22, 2024 Tiff S Treats "Thank you" gift for elected official support at event. $27
Jul 22, 2024 Tiff S Treats Gift delivery fee $6
Jul 22, 2024 Tiff S Treats "Thank you" gift for elected office support. $42
Jun 17, 2024 PLATINUM PARKING Parking fee for education event. $10
Apr 18, 2024 CHARTSWELL AT TAMU SAN ANTONIO Snacks for education event at Texas A&M University at San Antonio. $11
Feb 12, 2024 BIG COUNTRY #204 Gas for in district school visits. $56