$90K
Total disbursements
237
Distinct vendors
840
Disbursement rows
Feb 2017 – Apr 2025
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $40,011 | 414 |
| Other / Unclassified | $13,853 | 111 |
| Print & Mail | $9,111 | 15 |
| Contributions & Transfers | $8,441 | 52 |
| Fundraising | $7,097 | 113 |
| Admin & Office | $5,701 | 65 |
| Software & Tech | $3,773 | 51 |
| Digital | $1,057 | 15 |
| Wages & Payroll | $1,008 | 2 |
| Strategy & Research | $110 | 1 |
| Field & Voter Contact | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2025 | ActBlue, LLC | credit card fees | $166 |
| Mar 29, 2025 | MOTHER S RUIN | food | $41 |
| Mar 29, 2025 | MOTHER S RUIN | food | $106 |
| Mar 29, 2025 | MOTHER S RUIN | food | $27 |
| Mar 28, 2025 | Uber Technologies, Inc. | travel | $46 |
| Mar 28, 2025 | Uber Technologies, Inc. | travel | $13 |
| Mar 28, 2025 | VOLSTEAD | food and beverage for event | $500 |
| Mar 28, 2025 | HEB | food for staff | $328 |
| Mar 28, 2025 | WRIGHT BROS BREW | food | $15 |
| Mar 28, 2025 | Uber Technologies, Inc. | tip for driver | $1 |
| Mar 27, 2025 | Uber Technologies, Inc. | travel | $10 |
| Mar 27, 2025 | GRIZZELDA S | food | $138 |
| Mar 26, 2025 | AIRBNB | lodging | $156 |
| Mar 23, 2025 | Uber Technologies, Inc. | travel | $47 |
| Mar 22, 2025 | ROSARIO S COMIDAMEX & BAR | food for event | $3,189 |
| Mar 21, 2025 | SOUTHWEST | airfare | $209 |
| Mar 21, 2025 | HOLIDAY INN EXPRESS | lodging | $138 |
| Mar 21, 2025 | SOUTHWEST | airfare | $302 |
| Mar 20, 2025 | SABERTOOTH FOOD | campaign meeting | $76 |
| Mar 20, 2025 | J&N ENTERPRISES | campaign materials | $2,045 |