HOLGUIN ILIANA MS

Texas · TEC · 00080641

$41K
Total disbursements
77
Distinct vendors
159
Disbursement rows
Jan 2016 – Jan 2020
Activity window
$36Kacross 12 months

Spend by category

all-cycle
Print & Mail $23K Travel & Events $4K Fundraising $3K Digital $3K Admin & Office $769 Strategy & Research $523 Contributions & Transfers $350 Field & Voter Contact $334 Media $291 Software & Tech $145

Spend by service category

Category Total spend Disbursements
Print & Mail $23,381 52
Other / Unclassified $5,208 39
Travel & Events $3,720 30
Fundraising $3,083 11
Digital $2,735 8
Admin & Office $769 6
Strategy & Research $523 4
Contributions & Transfers $350 2
Field & Voter Contact $334 3
Media $291 2
Software & Tech $145 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 23, 2020 ACT BLUE online contribution fees $85
Jan 23, 2020 INFINITY design $50
Jan 23, 2020 GO DIRECT mailer $562
Jan 22, 2020 US POSTAL SERVICE postage $55
Jan 21, 2020 ZIPPY PRINTING CENTER invitations $333
Jan 20, 2020 OK PAPER CENTER envelopes $46
Jan 19, 2020 SAM S snacks for volunteers $51
Jan 19, 2020 BANALES NICHOLAS canvassing $200
Jan 15, 2020 Meta Platforms, Inc. (Facebook/Instagram) ads $368
Jan 14, 2020 INFINITY design $150
Jan 14, 2020 AIRPORT PRINTING SERVICE literature $757
Jan 13, 2020 MR PONCHO RESTAURANT breakfast for volunteers $65
Jan 13, 2020 TRACTOR SUPPLY tie straps $15
Jan 12, 2020 WAL-MART snacks for volunteers $66
Jan 11, 2020 MI CABANA RESTAURANT breakfast for volunteers $114
Jan 8, 2020 GO DIRECT mailer $463
Jan 7, 2020 AIRPORT PRINTING SERVICE mailer $4,224
Jan 6, 2020 INFINITY design $80
Jan 6, 2020 NEWSLIBRARY research $20
Jan 5, 2020 DAIRY QUEEN lunch for volunteers $47