RAMOS JENNIFER V

Texas · TEC · 00084201

$49K
Direct disbursements
90
Distinct vendors
225
Disbursement rows
Nov 2019 – Jul 2020
Activity window
$49Kacross 12 months

Spend by category

all-cycle
Print & Mail $14K Field & Voter Contact $3K Fundraising $2K Travel & Events $2K Digital $871 Admin & Office $854 Media $270 Strategy & Research $200 Contributions & Transfers $50 Wages & Payroll $35

Spend by service category

Category Total spend Disbursements
Other / Unclassified $25,174 82
Print & Mail $14,479 18
Field & Voter Contact $2,953 19
Fundraising $2,208 34
Travel & Events $1,608 35
Digital $871 19
Admin & Office $854 13
Media $270 1
Strategy & Research $200 1
Contributions & Transfers $50 1
Wages & Payroll $35 2

Recent activity showing 20 of 225

Date Vendor Purpose Amount
Jul 3, 2020 SUBWAY campaign meal $6
Jul 3, 2020 PRESTIGE PRINTING campaign materials $309
Jul 3, 2020 EXXON MOBIL fuel $24
Jul 3, 2020 SUBWAY campaign meal $23
Jul 3, 2020 PRESTIGE PRINTING campaign materials $1,307
Jul 2, 2020 Meta Platforms, Inc. (Facebook/Instagram) online outreach $25
Jul 2, 2020 BILL MILLER BBQ campaign meal $40
Jul 2, 2020 ALAMO MAILING postage $2,087
Jul 1, 2020 BILL MILLER BBQ campaign meal $47
Jul 1, 2020 TACO CABANA campaign meal $53
Jul 1, 2020 Meta Platforms, Inc. (Facebook/Instagram) online outreach $25
Jun 30, 2020 FIRST NATIONAL BANK bank account fees $2
Jun 30, 2020 CRYSTAL VARGAS MARKETING graphic design $200
Jun 30, 2020 Meta Platforms, Inc. (Facebook/Instagram) online outreach $25
Jun 29, 2020 Meta Platforms, Inc. (Facebook/Instagram) online outreach $8
Jun 29, 2020 SAM S CLUB office supplies $161
Jun 29, 2020 HEB office supplies $15
Jun 26, 2020 BILL MILLER BBQ campaign meal $27
Jun 25, 2020 GOLDEN CHICK campaign meal $37
Jun 25, 2020 MURPHY EXPRESS fuel $22