$51K
Total disbursements
183
Distinct vendors
574
Disbursement rows
Jun 2012 – Nov 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $16,306 | 32 |
| Travel & Events | $15,073 | 178 |
| Fundraising | $4,928 | 130 |
| Other / Unclassified | $3,851 | 71 |
| Print & Mail | $3,715 | 65 |
| Software & Tech | $3,624 | 25 |
| Digital | $1,634 | 45 |
| Admin & Office | $692 | 21 |
| Strategy & Research | $528 | 5 |
| Media | $200 | 1 |
| Wages & Payroll | $61 | 1 |
Recent activity last 20 disbursements
| 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 |