$207K
Total disbursements
23
Distinct vendors
37
Disbursement rows
Nov 2017 – Jun 2019
Activity window
$449across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $205,867 | 9 |
| Print & Mail | $685 | 5 |
| Travel & Events | $619 | 10 |
| Fundraising | $213 | 8 |
| Digital | $59 | 4 |
| Software & Tech | $47 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2019 | ActBlue Technical Services, Inc. | Service Fee | $4 |
| Jun 30, 2019 | OCEGUEDA ADRIAN MR | Loan Repayment | $145 |
| Oct 6, 2018 | ActBlue Technical Services, Inc. | Donor Service Fees | $0 |
| Jul 31, 2018 | OCEGUEDA ADRIAN MR | Loan Repayment | $300 |
| Jun 30, 2018 | SMART CITY NETWORKS | WiFi Service | $87 |
| Jun 19, 2018 | FASTSIGNS | Sign | $271 |
| Jun 18, 2018 | OPENTIP COM | Giveaways | $233 |
| Jun 1, 2018 | TEXAS DEMOCRATIC PARTY | Convention Booth | $1,275 |
| May 21, 2018 | KAINEX WEB SOLUTIONS | Website Service | $47 |
| Mar 14, 2018 | OCEGUEDA ADRIAN MR | Loan Repayment | $199,995 |
| Mar 12, 2018 | NATIONBUILDER | Website Service | $59 |
| Mar 2, 2018 | Google LLC | Email Service | $16 |
| Feb 18, 2018 | MOTEL 6 | Lodging | $60 |
| Feb 13, 2018 | ECONOLODGE | Lodging | $62 |
| Feb 12, 2018 | NATIONBUILDER | Website Service | $59 |
| Feb 9, 2018 | KNIGHTS INN | Lodging | $71 |
| Feb 8, 2018 | ECONOLODGE | Lodging | $56 |
| Feb 7, 2018 | KNIGHT S INN | Lodging | $56 |
| Feb 3, 2018 | LA QUINTA | Lodging | $63 |
| Feb 2, 2018 | Google LLC | Email Service | $16 |