QUEZADA CARLOS G MR

Texas · TEC · 00080403

$159K
Total disbursements
73
Distinct vendors
305
Disbursement rows
Dec 2015 – Jul 2024
Activity window
$86Kacross 12 months

Spend by category

all-cycle
Digital $35K Print & Mail $18K Fundraising $17K Strategy & Research $15K Contributions & Transfers $7K Media $7K Travel & Events $6K Admin & Office $5K Field & Voter Contact $5K Software & Tech $756

Spend by service category

Category Total spend Disbursements
Other / Unclassified $42,533 101
Digital $35,490 30
Print & Mail $18,082 26
Fundraising $17,251 55
Strategy & Research $15,179 9
Contributions & Transfers $7,091 1
Media $6,600 9
Travel & Events $5,708 21
Admin & Office $5,241 7
Field & Voter Contact $4,880 5
Software & Tech $756 41

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 10, 2024 QUEZADA CARLOS MR repayment of personal funds used for campaign $8,734
Jun 30, 2024 IBC service fee $5
Jun 30, 2024 ANEDOT online contribution processing $11
Jun 30, 2024 IBC analysis charge $20
Jun 28, 2024 FROST BANK service charge $5
Jun 28, 2024 FROST BANK service charge $10
May 31, 2024 FROST BANK service charge $10
May 31, 2024 IBC analysis charge $20
May 31, 2024 FROST BANK service charge $5
May 31, 2024 IBC service fee $5
May 30, 2024 GODADDY campaign domains and hosting $23
May 29, 2024 GODADDY campaign smartline $10
May 29, 2024 GODADDY campaign domain renewals $55
May 22, 2024 GODADDY campaign domain $15
May 13, 2024 SMOKERZ PARADIZ gifts for donors $43
May 6, 2024 GODADDY campaign smartline $10
May 2, 2024 ELECTION SUPPORT SERVICES campaign consulting $500
Apr 30, 2024 FROST BANK service charge $10
Apr 30, 2024 IBC analysis charge $20
Apr 30, 2024 FROST BANK Service charge $5