$144K
Direct disbursements
100
Distinct vendors
336
Disbursement rows
Sep 2013 – Dec 2025
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $67,852 | 41 |
| Other / Unclassified | $19,839 | 68 |
| Strategy & Research | $14,591 | 13 |
| Field & Voter Contact | $13,882 | 59 |
| Fundraising | $10,784 | 30 |
| Travel & Events | $5,682 | 41 |
| Software & Tech | $5,348 | 10 |
| Admin & Office | $4,009 | 50 |
| Contributions & Transfers | $1,455 | 20 |
| Media | $436 | 2 |
| Digital | $234 | 2 |
Recent activity showing 20 of 336
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2025 | Primo Brands | water | $45 |
| Dec 15, 2025 | ANSON 11 | volunteer appreciation lunch | $300 |
| Dec 4, 2025 | EXTRASPACE STORAGE | campaign storage | $123 |
| Dec 1, 2025 | WESTSIDE DEMOCRATS | contribution | $40 |
| Dec 1, 2025 | El Paso County Democratic Party | Filing fee | $1,500 |
| Nov 20, 2025 | MORRA MIA | volunteer appreciation | $230 |
| Nov 10, 2025 | JIMENEZ MELODY MS | Campaign consulting | $500 |
| Nov 7, 2025 | WESTSIDE DEMOCRATS | candidate event | $120 |
| Nov 5, 2025 | EXTRASPACE STORAGE | campaign storage | $123 |
| Nov 1, 2025 | WESTSIDE DEMOCRATS | contribution | $40 |
| Nov 1, 2025 | ESPARZA SOCORRO MS | event setup | $300 |
| Oct 31, 2025 | JIMENEZ MELODY MS | Campaign consulting | $500 |
| Oct 26, 2025 | USPS | Postage | $39 |
| Oct 23, 2025 | GARCIA DAVID MR | Event security | $260 |
| Oct 23, 2025 | THE GARRISON | Campaign kickoff event | $1,377 |
| Oct 20, 2025 | FEDEX OFFICE PRINT & SHIP | Printing campaign materials | $74 |
| Oct 19, 2025 | Primo Brands | Water | $33 |
| Oct 11, 2025 | AIRPORT PRINTING SERVICE | Kickoff invitation printing and mailing | $616 |
| Oct 4, 2025 | EXTRASPACE STORAGE | campaign storage | $108 |
| Oct 2, 2025 | GIGI S PLAYHOUSE EL PASO | Golf tournament | $150 |