UNITED TOGETHER TERMINATED

Texas · TEC · 00080982

$155K
Total disbursements
116
Distinct vendors
551
Disbursement rows
$318
Independent expenditures
Aug 2016 – Jun 2022
Activity window
$120across 12 months

Spend by category

all-cycle
Print & Mail $23K Travel & Events $11K Wages & Payroll $5K Legal & Compliance $5K Media $5K Strategy & Research $4K Contributions & Transfers $2K Admin & Office $1K Fundraising $764 Digital $248 Software & Tech $153

Spend by service category

Category Total spend Disbursements
Other / Unclassified $97,110 287
Print & Mail $22,649 15
Travel & Events $11,196 128
Wages & Payroll $5,400 15
Legal & Compliance $5,100 2
Media $4,828 7
Strategy & Research $3,781 12
Contributions & Transfers $2,265 9
Admin & Office $1,198 6
Fundraising $764 63
Digital $248 5
Software & Tech $153 2

Recent activity last 20 disbursements

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