$418K
Direct disbursements
179
Distinct vendors
507
Disbursement rows
Aug 2021 – Oct 2022
Activity window
$275Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $86,054 | 126 |
| Field & Voter Contact | $67,021 | 17 |
| Media | $65,600 | 6 |
| Strategy & Research | $46,700 | 8 |
| Other / Unclassified | $45,379 | 51 |
| Print & Mail | $31,055 | 40 |
| Digital | $26,336 | 22 |
| Admin & Office | $24,746 | 44 |
| Travel & Events | $10,670 | 95 |
| Software & Tech | $6,198 | 42 |
| Fundraising | $5,224 | 49 |
| Contributions & Transfers | $2,895 | 7 |
Recent activity showing 20 of 507
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2022 | MURRILLO BANDAS MARIA GUADALUPE | Staff | $688 |
| Oct 28, 2022 | MURRILLO BANDAS MARIA GUADALUPE | Staff | $282 |
| Oct 28, 2022 | EDMAR STICKERS | Political advertisement | $325 |
| Oct 28, 2022 | PANTOJA MIGUEL | Staff | $300 |
| Oct 28, 2022 | MURRILLO BANDAS MARIA GUADALUPE | Staff | $650 |
| Oct 28, 2022 | PEREZ DANIEL | Staff | $292 |
| Oct 28, 2022 | MURRILLO BANDAS MARIA GUADALUPE | Staff | $35 |
| Oct 28, 2022 | MURRILLO BANDAS MARIA GUADALUPE | Staff | $511 |
| Oct 27, 2022 | HEB | Food & Supplies | $21 |
| Oct 27, 2022 | HEB | Food & Supplies | $196 |
| Oct 27, 2022 | SCHOTTLER SIERRA | Staff | $180 |
| Oct 26, 2022 | DON PEDROS | Staff Lunch | $154 |
| Oct 26, 2022 | AKPD Message and Media | Digital Buy Ad | $15,000 |
| Oct 26, 2022 | OFFICE DEPOT | Office Supplies | $177 |
| Oct 26, 2022 | FROST BANK | Wire tranfer fee | $30 |
| Oct 26, 2022 | Silva Lina | Staff | $3,710 |
| Oct 25, 2022 | FROST BANK | Wire fee | $15 |
| Oct 25, 2022 | 3-D PRINTING | Yard Signs | $500 |
| Oct 25, 2022 | ANEDOT | credit card processing fees | $0 |
| Oct 25, 2022 | LUNA EMILY | Staff | $345 |