$731K
Direct disbursements
135
Distinct vendors
409
Disbursement rows
May 2017 – Dec 2024
Activity window
$327Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $168,851 | 24 |
| Print & Mail | $163,438 | 22 |
| Other / Unclassified | $133,651 | 46 |
| Media | $122,501 | 25 |
| Digital | $36,201 | 7 |
| Wages & Payroll | $31,778 | 96 |
| Fundraising | $19,436 | 79 |
| Travel & Events | $16,773 | 40 |
| Contributions & Transfers | $13,705 | 12 |
| Admin & Office | $13,131 | 43 |
| Software & Tech | $10,066 | 12 |
| Legal & Compliance | $1,880 | 3 |
Recent activity showing 20 of 409
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2024 | NOVELLION | Consulting | $7,492 |
| Dec 22, 2024 | GETTING IT DONE RIGHT MOVERS | Moving services | $1,106 |
| Dec 19, 2024 | THE GAVEL | Happy hour with the staff attorneys I've worked with over the past 6 years to thank them for their s | $509 |
| Dec 16, 2024 | GETTING IT DONE RIGHT MOVERS | Moving expenses- deposit | $140 |
| Dec 9, 2024 | LITTLE ITALY | Dinner with D'mitri Kosub to thank him for the work he did on my campaign | $200 |
| Dec 4, 2024 | PALOMA BLANCA | Lunch with Cole Bowles to thank him for the social media work he did on my campaign | $86 |
| Dec 4, 2024 | SAN ANTONIO TRIAL LAWYERS ASSOCIATION | Membership dues | $200 |
| Dec 2, 2024 | UNITED WAY | United Way sponsorship | $100 |
| Oct 30, 2024 | SAN ANTONIO CHAMBER OF COMMERCE | LSA Alumni Association Dues | $200 |
| Oct 11, 2024 | UNIVERSITY OF HOUSTON LAW CENTER | Continuing Legal Education | $1,295 |
| Oct 8, 2024 | BEXAR COUNTY DEMOCRATS | Contribution | $30 |
| Sep 26, 2024 | San Antonio Bar Foundation | Contribution | $1,000 |
| Sep 21, 2024 | THE ESQUIRE | Taking Staff Attorneys Amy Wilson and Shannon Dunn to lunch to celebrate Amy's last day at the Fourt | $76 |
| Jul 22, 2024 | GRASSROOTS DEMOCRATS HQ | Grassroots Democrats HQ | $100 |
| Apr 17, 2024 | ST MARY S UNIVERSITY SCHOOL OF LAW | Watkins Workhorse Award | $2,500 |
| Mar 28, 2024 | TREVINO MARLENE MS | Food/Beverage Expense | $341 |
| Mar 11, 2024 | NOVELLION | Advertising Expense | $11,201 |
| Mar 11, 2024 | KOSUB CONSULTING | Consulting | $39,200 |
| Mar 6, 2024 | ICMAT JAIDEN MS | Lit drop | $80 |
| Mar 6, 2024 | BOWLES COLE MR | Lit drop | $11 |