$155K
Direct disbursements
105
Distinct vendors
237
Disbursement rows
Jul 2019 – Aug 2020
Activity window
$147Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $52,886 | 40 |
| Digital | $46,898 | 7 |
| Wages & Payroll | $22,756 | 65 |
| Travel & Events | $13,222 | 92 |
| Fundraising | $5,046 | 5 |
| Admin & Office | $4,041 | 6 |
| Strategy & Research | $3,400 | 3 |
| Field & Voter Contact | $3,131 | 3 |
| Contributions & Transfers | $1,531 | 3 |
| Print & Mail | $1,466 | 11 |
| Media | $388 | 2 |
Recent activity showing 20 of 237
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2020 | WOOD DAN | Reimbursement of Loans made to campaign | $1,302 |
| Aug 26, 2020 | SMITH DUANA | Contract labor | $210 |
| Jul 17, 2020 | PIZZA HUT | Lunch for staff (clean office) | $22 |
| May 1, 2020 | TEXAS WORKFORCE COMMISSION | Unemployment taxes paid by phone on debit card | $165 |
| Apr 29, 2020 | Internal Revenue Service | Quarterly tax deductions | $936 |
| Mar 31, 2020 | SMITH DUANA | payroll check 1091 | $200 |
| Mar 13, 2020 | KOETS K A NATALIE | payroll check 1090 | $162 |
| Mar 6, 2020 | KOETS K A NATALIE | payroll check 1089 | $123 |
| Mar 3, 2020 | CAM VIDEOS C A MARTINEZ | Videos for Facebook | $3,000 |
| Mar 2, 2020 | BROOKSHIRES | fuel for campaign vehicle | $60 |
| Mar 2, 2020 | WHITAKER CHARLES | Consulting fee | $2,500 |
| Mar 2, 2020 | KOETS K A NATALIE | payroll check no 1088 | $354 |
| Feb 28, 2020 | BROOKSHIRES | Fuel for Campaign vehicle | $32 |
| Feb 28, 2020 | WELLS FARGO | Deposit processing fee | $36 |
| Feb 26, 2020 | VILLESCAZ ANGELA | contract labor/distribution of signs, push cards Latino Voter Outreach | $1,544 |
| Feb 26, 2020 | CAM VIDEOS C A MARTINEZ | Facebook Videos | $1,200 |
| Feb 24, 2020 | HOBBY LOBBY | t shirts and transfers for campaign | $101 |
| Feb 24, 2020 | UPS STORE# 681 | Shipped signs to South Texas | $62 |
| Feb 22, 2020 | PAYPAL | Payment processing fee | $9 |
| Feb 22, 2020 | CHASE SOUTHWEST AIRLINES RAPID REWARDS | airfare, lodging, meals and fuel relating to cross-state in district travel expenses | $3,238 |