DEMERCHANT LAQUITTA MRS SARAH

Texas · TEC · 00070962

$521K
Total disbursements
294
Distinct vendors
1,135
Disbursement rows
Nov 2015 – May 2022
Activity window
$26Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $185K Media $107K Print & Mail $91K Admin & Office $42K Contributions & Transfers $32K Travel & Events $24K Fundraising $8K Digital $6K Software & Tech $6K Legal & Compliance $1K Strategy & Research $348

Spend by service category

Category Total spend Disbursements
Wages & Payroll $184,895 503
Media $107,214 59
Print & Mail $91,288 104
Admin & Office $41,773 91
Contributions & Transfers $32,168 61
Travel & Events $23,986 154
Other / Unclassified $19,806 63
Fundraising $7,522 69
Digital $5,596 11
Software & Tech $5,507 14
Legal & Compliance $1,057 3
Strategy & Research $348 1
Field & Voter Contact $300 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 3, 2022 KEN DEMERCHANT CAMPAIGN donation $9,100
Apr 7, 2022 CORT FURNITURE office $499
Apr 5, 2022 MARQUIS AT SUGAR LAND office $1,805
Mar 4, 2022 CORT FURNITURE office $518
Feb 9, 2022 CORT FURNITURE office $620
Feb 8, 2022 MARQUIS AT SUGAR LAND rent $3,092
Feb 8, 2022 HAZEL labor $300
Feb 3, 2022 PRINT N SIGN print $352
Jan 27, 2022 MARQUIS AT SUGAR LAND office $245
Jan 10, 2022 DIVERSIFIED PRINTING printing $1,950
Jan 10, 2022 HEB office $348
Jan 10, 2022 MARQUIS AT SUGAR LAND rent $1,800
Dec 20, 2021 OFFICE DEPOT print $900
Dec 17, 2021 WIX ad $258
Dec 17, 2021 OFFICE DEPOT print $320
Dec 16, 2021 WIX ad $299
Dec 8, 2021 HAZEL labor $1,000
Dec 6, 2021 IAN M STEUSLOFF ATTORNEY legal fees $840
Nov 19, 2021 DIVERSIFIED PRINTING print $408
Nov 12, 2021 MCELVY VASQUEZ ad $375