$65K
Total disbursements
69
Distinct vendors
129
Disbursement rows
Nov 2018 – Mar 2020
Activity window
$64Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $19,690 | 46 |
| Print & Mail | $16,440 | 9 |
| Travel & Events | $8,819 | 28 |
| Admin & Office | $5,702 | 8 |
| Media | $5,470 | 15 |
| Wages & Payroll | $2,525 | 6 |
| Fundraising | $2,200 | 3 |
| Contributions & Transfers | $1,451 | 2 |
| Field & Voter Contact | $1,223 | 7 |
| Software & Tech | $1,090 | 3 |
| Digital | $600 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2020 | SEGOVIANO MARGARITA | Sign Helper | $240 |
| Mar 5, 2020 | BEST BUY | Supplies | $703 |
| Mar 3, 2020 | MATA MICHAEL | Sign Helper | $125 |
| Mar 3, 2020 | SEGOVIANO MARGARITA | Sign Helper | $200 |
| Feb 28, 2020 | PANIAGUA MICHAEL | Sign helper | $260 |
| Feb 25, 2020 | AT&T | Phone bill | $348 |
| Feb 19, 2020 | HEB | Food | $165 |
| Feb 19, 2020 | WALGEENS | Food | $110 |
| Feb 18, 2020 | SERGOVINA MARGARITA | Working Poll | $200 |
| Feb 18, 2020 | SAM S CLUB | Food | $211 |
| Feb 18, 2020 | RODRIGUEZ FATIMAH | Phone calling | $252 |
| Feb 13, 2020 | BLIP | Working polls | $200 |
| Feb 13, 2020 | AT&T | Phone Service | $285 |
| Feb 10, 2020 | GARCIA S | Shirt | $120 |
| Feb 3, 2020 | SERGOVINA MARGARITA | Working | $125 |
| Jan 29, 2020 | CHARRO DAYS | Sponsor | $500 |
| Jan 28, 2020 | SOMBRERO FESTIVAL | Sponsor | $130 |
| Jan 27, 2020 | BROWNSVILLE CRIME STOPPERS | Sponsor | $250 |
| Jan 24, 2020 | SEGOVIANO MARGARITA | Signs | $150 |
| Jan 22, 2020 | SAM S CLUB | Food for event | $249 |