$52K
Direct disbursements
47
Distinct vendors
115
Disbursement rows
Jan 2019 – Jul 2019
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,095 | 34 |
| Field & Voter Contact | $10,165 | 10 |
| Print & Mail | $7,927 | 9 |
| Strategy & Research | $5,322 | 7 |
| Fundraising | $4,414 | 8 |
| Admin & Office | $4,263 | 6 |
| Travel & Events | $3,478 | 39 |
| Contributions & Transfers | $3,000 | 1 |
| Software & Tech | $700 | 1 |
Recent activity showing 20 of 115
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2019 | PLAINS CAPITOL BANK | Bank Fee | $10 |
| Jun 28, 2019 | PLAINS CAPITOL BANK | BankFee | $10 |
| May 31, 2019 | RED MEDIA STRATEGIES | Bank Fee | $10 |
| May 3, 2019 | RED MEDIA STRATEGIES | Website services | $700 |
| Apr 15, 2019 | STANKO MARIAN | Consulting Servies | $300 |
| Apr 15, 2019 | STANKO MARIAN | Reimburse Office Supplies | $204 |
| Apr 10, 2019 | CITY PUBLIC SERVICE | light bill | $144 |
| Apr 3, 2019 | RED MEDIA STRATEGIES | Campaign Services | $2,000 |
| Apr 3, 2019 | LUEVANO CASSANDRA | Campaign Services | $1,000 |
| Mar 15, 2019 | RED MEDIA STRATEGIES | Fundraising | $3,076 |
| Mar 13, 2019 | RED MEDIA STRATEGIES | Consulting Expense | $89 |
| Mar 12, 2019 | SAM'S CLUB | Stock Office | $60 |
| Mar 12, 2019 | Exxon Mobil Corporation | fuel | $34 |
| Mar 12, 2019 | BILL MILLER S BBQ | Food | $81 |
| Mar 12, 2019 | ROBERTS ALL PRO HVAC | fix HVAC | $362 |
| Mar 12, 2019 | SAM'S CLUB | Food exp | $60 |
| Mar 12, 2019 | 7-Eleven | Fuel | $34 |
| Mar 12, 2019 | CARRASCO FRANCISCO MR | Telephone services | $2,600 |
| Mar 12, 2019 | H-E-B STORES | Food | $124 |
| Mar 12, 2019 | ROBERTS ALL PRO HVAC | HVAC Repair | $362 |