$6K
Total disbursements
30
Distinct vendors
47
Disbursement rows
May 2018 – Jun 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,910 | 15 |
| Print & Mail | $1,721 | 8 |
| Travel & Events | $1,004 | 11 |
| Fundraising | $300 | 2 |
| Legal & Compliance | $210 | 6 |
| Media | $201 | 1 |
| Contributions & Transfers | $150 | 1 |
| Admin & Office | $22 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2024 | DOMINGUEZ JENNIFER | Fuel | $132 |
| Jun 9, 2024 | MCDONALDS RESTAURANT | food | $21 |
| Jun 8, 2024 | CHEDDAR S | food | $124 |
| Jun 8, 2024 | PARKING SERVICES OF AMERICA | parking | $25 |
| Jun 8, 2024 | DENNY S | food | $76 |
| Jun 7, 2024 | ROCKSTAR BURGER BAR | food | $98 |
| Jun 7, 2024 | PARKING SERVICES OF AMERICA | Parking | $16 |
| Jun 7, 2024 | BJ S RESTAURANT | food | $173 |
| Jun 6, 2024 | VS KITCHEN | food | $74 |
| Jun 6, 2024 | TEXAS DEMOCRATIC PARTY | Texas democratic convention Kick-off | $300 |
| May 28, 2024 | TEXAS DEMOCRATIC PARTY | Texas democratic convention Kick-off | $200 |
| Apr 9, 2024 | DELGADO ALBERTO | AirBnb | $414 |
| Mar 31, 2024 | DONNELLY EILEEN | PO Box fee | $200 |
| Feb 29, 2024 | DOMINGUEZ JENNIFER | newspaper advertising | $201 |
| Feb 5, 2024 | DOMINGUEZ JENNIFER | stamps | $320 |
| Feb 1, 2024 | DOMINGUEZ JENNIFER | copy paper and labels | $18 |
| Dec 31, 2023 | DOMINGUEZ JENNIFER MRS | Postcards | $141 |
| Dec 9, 2023 | ANGELICA S MEXICAN RESTAURANT | Christmas Luncheon | $180 |
| Jun 16, 2023 | DOMINGUEZ JENNIFER MRS | Printing and stamps | $222 |
| May 1, 2023 | ACH HARLAND CLARK | Check order payment | $29 |