UNITED TOGETHER TERMINATED

Texas · TEC · 00080982

$154K
Direct disbursements
116
Distinct vendors
549
Disbursement rows
$318
Independent expenditures
Aug 2016 – Jun 2022
Activity window
$120across 12 months

Spend by category

all-cycle
Print & Mail $23K Field & Voter Contact $13K Travel & Events $11K Legal & Compliance $5K Wages & Payroll $5K Media $5K Strategy & Research $5K Contributions & Transfers $2K Admin & Office $2K Fundraising $764 Digital $248

Spend by service category

Category Total spend Disbursements
Other / Unclassified $82,334 253
Print & Mail $22,665 16
Field & Voter Contact $13,136 22
Travel & Events $11,198 131
Legal & Compliance $5,100 2
Wages & Payroll $4,900 14
Media $4,828 7
Strategy & Research $4,681 17
Contributions & Transfers $2,265 9
Admin & Office $1,847 8
Fundraising $764 63
Digital $248 5
Software & Tech $153 2

Recent activity showing 20 of 549

Date Vendor Purpose Amount
Jun 30, 2022 FIRST NATIONAL BANK monthly fee $10
May 31, 2022 FIRST NATIONAL BANK monthly fee $10
Apr 29, 2022 FIRST NATIONAL BANK monthly fee $10
Mar 30, 2022 FIRST NATIONAL BANK banking fee $10
Feb 28, 2022 FIRST NATIONAL BANK banking fee $10
Jan 30, 2022 FIRST NATIONAL BANK banking fee $10
Dec 31, 2021 FIRST NATIONAL BANK service charge $10
Nov 30, 2021 FIRST NATIONAL BANK service charge $10
Oct 29, 2021 FIRST NATIONAL BANK service charge $10
Sep 30, 2021 FIRST NATIONAL BANK service charge $10
Aug 31, 2021 FIRST NATIONAL BANK service charge $10
Jul 30, 2021 FIRST NATIONAL BANK service charge $10
Jun 30, 2021 FIRST NATIONAL BANK service fee $10
May 28, 2021 FIRST NATIONAL BANK service fee $10
Apr 30, 2021 FIRST NATIONAL BANK service fee $10
Mar 31, 2021 FIRST NATIONAL BANK service fee $10
Mar 3, 2021 GUERRA GUSTAVO reimbursement $100
Feb 26, 2021 FIRST NATIONAL BANK service fee $10
Jan 29, 2021 FIRST NATIONAL BANK service fee $10
Dec 31, 2020 FIRST NATIONAL BANK service charge $10