DRAGO JOSEPH A MR JOE

Texas · TEC · 00080334

$994K
Direct disbursements
137
Distinct vendors
568
Disbursement rows
$17K
Independent expenditures
Nov 2015 – Jan 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Media $735K Print & Mail $77K Wages & Payroll $49K Strategy & Research $25K Field & Voter Contact $23K Digital $12K Admin & Office $12K Fundraising $8K Contributions & Transfers $6K Software & Tech $6K Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Media $734,905 21
Print & Mail $76,627 37
Wages & Payroll $49,009 60
Other / Unclassified $38,496 26
Strategy & Research $24,772 26
Field & Voter Contact $22,884 1
Digital $11,707 25
Admin & Office $11,533 144
Fundraising $7,558 88
Contributions & Transfers $6,487 26
Software & Tech $5,803 29
Travel & Events $3,883 84
Legal & Compliance $0 1

Recent activity showing 20 of 568

Date Vendor Purpose Amount
Jan 11, 2022 CMA MERCHANT Credit Card Reader Fee $40
Dec 13, 2021 COMERICA BANK Bank Service Charge Fee $15
Dec 9, 2021 CMA MERCHANT Credit Card Reader Fee $40
Nov 12, 2021 COMERICA BANK Bank Service Charge Fee $15
Nov 9, 2021 CMA MERCHANT Credit Card Reader Fee $34
Oct 14, 2021 COMERICA BANK Bank Service Charge Fee $15
Oct 12, 2021 CMA MERCHANT Credit Card Reader Fee $40
Sep 14, 2021 COMERICA BANK Bank Service Charge Fee $15
Sep 9, 2021 CMA MERCHANT Credit Card Reader Fee $40
Aug 12, 2021 COMERICA BANK Bank Service Charge $15
Aug 10, 2021 CMA MERCHANT Credit Card Reader Fee $34
Jul 14, 2021 COMERICA BANK Bank Service Charge $15
Jul 9, 2021 CMA MERCHANT Service Fee Credit Card Reader $34
May 13, 2021 COMERICA BANK Monthly Service Charge $15
May 11, 2021 CMA MERCHANT Credit Card reader fee $84
Apr 13, 2021 COMERICA BANK Monthly service charge $15
Apr 12, 2021 GODADDY Fees to website provider $77
Apr 7, 2021 HISPANIC WOMEN S NETWORK OF TEXAS Contribution to HWNT Golf Tournament $250
Apr 7, 2021 GODADDY Website monthly fee $113
Mar 9, 2021 CMA MERCHANT Credit card reader fees $34