$39K
Direct disbursements
23
Distinct vendors
75
Disbursement rows
May 2025 – Feb 2026
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,000 | 4 |
| Other / Unclassified | $11,830 | 15 |
| Print & Mail | $7,992 | 9 |
| Admin & Office | $2,893 | 21 |
| Fundraising | $2,500 | 1 |
| Software & Tech | $811 | 9 |
| Travel & Events | $807 | 4 |
| Digital | $368 | 10 |
| Contributions & Transfers | $100 | 2 |
Recent activity showing 20 of 75
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2026 | MAILCHIMP | $107 | |
| Feb 15, 2026 | LATEADA | event expense | $67 |
| Feb 14, 2026 | LULAC | candidate round up | $100 |
| Feb 14, 2026 | JARAMILLO LEONARD | sign placement | $1,500 |
| Feb 6, 2026 | MAMAS CAFE | event expense | $217 |
| Feb 6, 2026 | MAMAS CAFE | event expense | $300 |
| Feb 6, 2026 | MAMAS CAFE | event expense | $223 |
| Feb 2, 2026 | JARAMILLO LEONARD | sign placement | $3,000 |
| Feb 1, 2026 | RAMON AND ASSOCIATES | consulting | $3,000 |
| Jan 28, 2026 | WIX | website | $29 |
| Jan 26, 2026 | MAILCHIMP | $59 | |
| Jan 23, 2026 | MAILCHIMP | $48 | |
| Jan 23, 2026 | PRESTIGE PRINTING | literature | $618 |
| Jan 21, 2026 | T-MOBILE | cell phone bill | $90 |
| Jan 6, 2026 | AMAZON | donation to bexar dem women | $30 |
| Jan 4, 2026 | MAILCHIMP | emails | $27 |
| Jan 1, 2026 | RAMON AND ASSOCIATES | consulting | $3,000 |
| Dec 23, 2025 | T-MOBILE | cell phone bill | $90 |
| Dec 22, 2025 | WIX | website | $29 |
| Dec 17, 2025 | MAILCHIMP | emailing | $21 |