$419K
Total disbursements
180
Distinct vendors
517
Disbursement rows
Aug 2021 – Oct 2022
Activity window
$276Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $86,089 | 127 |
| 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 | $27,336 | 23 |
| Admin & Office | $24,746 | 44 |
| Travel & Events | $10,740 | 97 |
| Software & Tech | $6,256 | 47 |
| Fundraising | $5,239 | 50 |
| Contributions & Transfers | $2,895 | 7 |
Recent activity last 20 disbursements
| 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 | MURRILLO BANDAS MARIA GUADALUPE | Staff | $35 |
| 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 |