$108K
Direct disbursements
122
Distinct vendors
279
Disbursement rows
$10K
Independent expenditures
Jul 2020 – Apr 2021
Activity window
$108Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $58,574 | 145 |
| Other / Unclassified | $26,186 | 98 |
| Digital | $10,150 | 2 |
| Print & Mail | $6,500 | 1 |
| Travel & Events | $2,373 | 19 |
| Admin & Office | $1,600 | 1 |
| Legal & Compliance | $1,500 | 1 |
| Strategy & Research | $500 | 1 |
| Fundraising | $317 | 11 |
Recent activity showing 20 of 279
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2021 | TEXAS ETHICS COMMISSION | late filing fee | $297 |
| Dec 7, 2020 | CASA DE MARISCOS | thank you meeting | $88 |
| Nov 30, 2020 | WELLS FARGO | atm withdrawal | $43 |
| Nov 20, 2020 | WELLS FARGO | atm withdrawal fee | $2 |
| Nov 12, 2020 | LEAL MONICA | bookkeeping | $1,500 |
| Nov 9, 2020 | WELLS FARGO | atm withdrawal fee | $2 |
| Nov 9, 2020 | SUNOCO | fuel for returning borrowed equipment for campsite | $55 |
| Nov 9, 2020 | CIRCLE K | snacks for campsite helpers | $24 |
| Nov 9, 2020 | WELLS FARGO | atm withdrawal | $203 |
| Nov 6, 2020 | ESQUIVEL GLORIA | gotv r3 | $150 |
| Nov 5, 2020 | STRIPES | expense for runner | $52 |
| Nov 4, 2020 | HOLIDAY WINE AND LIQUOR | expense for campaign meeting | $94 |
| Nov 4, 2020 | CAVAZOS MARIA | gotv r3 | $100 |
| Nov 3, 2020 | DE LOS REYES CLAUDIA | gotv r3 | $450 |
| Nov 3, 2020 | HEB | food and snacks for campaign campsite | $102 |
| Nov 3, 2020 | ESCAMILLA GUADALUPE | gotv r3 | $250 |
| Nov 3, 2020 | GALVAN GEORGE | gotv r3 | $150 |
| Nov 3, 2020 | THE LIGHTHOUSE SEAFOOD | gotv lunch | $36 |
| Nov 3, 2020 | DOLLAR TREE | paper good for campsite | $26 |
| Nov 2, 2020 | PIZZA HUT | gotv meeting | $17 |