$104K
Total disbursements
42
Distinct vendors
188
Disbursement rows
Aug 2015 – Jan 2017
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $31,153 | 33 |
| Fundraising | $23,944 | 59 |
| Other / Unclassified | $14,628 | 29 |
| Travel & Events | $10,329 | 39 |
| Strategy & Research | $9,225 | 8 |
| Field & Voter Contact | $7,847 | 2 |
| Software & Tech | $3,020 | 3 |
| Legal & Compliance | $1,300 | 1 |
| Digital | $1,100 | 3 |
| Media | $538 | 3 |
| Admin & Office | $425 | 7 |
| Contributions & Transfers | $52 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2017 | ANGELICA JIMENEZ CAMPAIGN | Campaign Contribution | $52 |
| Jan 11, 2017 | THE ESPINOZA LAW FIRM | Legal Fees | $1,300 |
| Oct 11, 2016 | SULLIVAN ELENA | Loan Repayment | $10,000 |
| Jun 27, 2016 | INTELIUS COM | Research | $20 |
| May 25, 2016 | INTELIUS COM | Research | $20 |
| Apr 27, 2016 | INTELIUS COM | Research | $20 |
| Apr 7, 2016 | NORTHEAST BEXAR COUNTY DEMOCRATS | Monthly Meeting | $3 |
| Mar 28, 2016 | INTELIUS COM | Research | $20 |
| Mar 16, 2016 | CRICKET WIRELESS | Phone | $25 |
| Mar 14, 2016 | OFFICE DEPOT | Shredding | $254 |
| Mar 7, 2016 | ACH AMERICAN EXPRESS | Credit Card Processing Fees | $14 |
| Mar 3, 2016 | SWEB DEVELOPMENT | Social Media | $600 |
| Mar 3, 2016 | CASTILLO DIANA | Poll worker | $60 |
| Feb 29, 2016 | WIDGETMKR MERCHANT E-SOLUTIONS | Credit Card Processing Fees | $8 |
| Feb 29, 2016 | POLL WORKERS UNKNOWN | Poll Workers | $445 |
| Feb 29, 2016 | INTELIUS COM | Research | $20 |
| Feb 23, 2016 | POLITICO, LLC | Design and print materials | $1,691 |
| Feb 23, 2016 | POLITICO, LLC | Consulting Fees | $2,500 |
| Feb 22, 2016 | POLITICO, LLC | Postage | $59 |
| Feb 22, 2016 | WIDGETMKR MERCHANT E-SOLUTIONS | Credit Card Processing Fees | $8 |