SAVE CORPUS CHRISTI BAY FOR THE GREATER GOOD DISSOLVED
Texas · TEC · 00085026
$32K
Direct disbursements
12
Distinct vendors
13
Disbursement rows
Nov 2020 – Aug 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,837 | 3 |
| Travel & Events | $6,044 | 3 |
| Media | $4,988 | 1 |
| Contributions & Transfers | $2,498 | 1 |
| Other / Unclassified | $2,096 | 2 |
| Field & Voter Contact | $912 | 3 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2024 | CORPUS CHRISTI AMERICAN FEDERATION OF TEACHERS | Donation | $2,498 |
| Dec 16, 2022 | CAMPOS SYLVIA | Park expense, Tools and tarps. | $1,986 |
| Dec 11, 2022 | KLENI JIM | Park food expense | $2,222 |
| Dec 8, 2022 | CANALES EDDIE | Banner, hoses and other for Park Event | $3,622 |
| Nov 1, 2022 | IHEART MEDIA | Radio Ad | $4,988 |
| Aug 30, 2021 | HARBOR CITY INK | Printing for Flyers and Shirts | $387 |
| Aug 30, 2021 | HARBOR CITY INK | Shirts | $110 |
| Dec 10, 2020 | MAIL PLUS | Mailer | $1,828 |
| Nov 4, 2020 | GULF COAST MAILING | Printing flyer general | $13,623 |
| Nov 4, 2020 | GUILLERMO DIAZ | Phone Banking | $360 |
| Nov 4, 2020 | MORENO MARY | Phone Banking | $132 |
| Nov 4, 2020 | NONAS COCINA | Food for event | $200 |
| Nov 4, 2020 | CARMONA ANNA | Phone Banking | $420 |