GONZALEZ KIMBERLY MRS KIM

Texas · TEC · 00069580

$99K
Total disbursements
76
Distinct vendors
171
Disbursement rows
Nov 2013 – Sep 2021
Activity window
$500across 12 months

Spend by category

all-cycle
Strategy & Research $22K Print & Mail $17K Wages & Payroll $16K Media $8K Software & Tech $4K Field & Voter Contact $3K Travel & Events $2K Fundraising $2K Contributions & Transfers $2K Admin & Office $413 Digital $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $22,474 19
Strategy & Research $22,206 10
Print & Mail $16,647 15
Wages & Payroll $15,750 8
Media $7,885 5
Software & Tech $4,002 14
Field & Voter Contact $2,953 15
Travel & Events $2,384 34
Fundraising $2,127 25
Contributions & Transfers $1,878 9
Admin & Office $413 11
Digital $100 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 2, 2021 TEC Late Report Filing Fee $500
Dec 31, 2014 WELLS FARGO Bank Service Fee $14
Dec 14, 2014 ANNIE S LIST In-Kind Donation Email List $8
Dec 4, 2014 Google LLC Email service $14
Dec 1, 2014 WELLS FARGO Bank Service Fee $95
Nov 10, 2014 WELLS FARGO Bank Service Fee $3
Nov 7, 2014 SEXTON ROBERT Canvassing $51
Nov 7, 2014 CARDENAS FRED Canvassing $106
Nov 7, 2014 REYNA DAVID Canvassing $25
Nov 7, 2014 MARTINEZ CONSUELO Field Director $350
Nov 7, 2014 SONNEMAN JAMES Campaign Manager $875
Nov 7, 2014 GARZA BOBBY Canvassing $25
Nov 7, 2014 KRALJEV PETER Canvassing $303
Nov 7, 2014 MESSAGE AUDIENCE AND PRESENTATION Radio Ad Production $185
Nov 5, 2014 SUTTON TREVOR Campaign office work $200
Nov 5, 2014 Google LLC Email service $23
Nov 5, 2014 GONZALEZ KIM Reimbursement of schedule G expenses $281
Nov 4, 2014 HARRELLS PHARMACY Food for campaign staff $30
Nov 4, 2014 LOPEZ BROADCASTING Radio Buy $500
Nov 4, 2014 LA IGUANA Campaign event food $281