$70K
Direct disbursements
39
Distinct vendors
60
Disbursement rows
Sep 2022 – Jun 2025
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,901 | 12 |
| Digital | $17,422 | 3 |
| Other / Unclassified | $15,390 | 26 |
| Strategy & Research | $11,802 | 1 |
| Travel & Events | $1,853 | 9 |
| Field & Voter Contact | $1,505 | 3 |
| Media | $550 | 1 |
| Legal & Compliance | $512 | 1 |
| Admin & Office | $306 | 1 |
| Wages & Payroll | $144 | 1 |
| Fundraising | $16 | 2 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2025 | JVC Media | Yard signs | $276 |
| Jun 11, 2025 | AMAZON | Office supplies for filing and maintaining records | $306 |
| Jun 2, 2025 | WALMART | Electioneering volunteers gifts | $300 |
| May 21, 2025 | SOUTH TEXAS SIGN SOLUTIONS | Large bond signs tax invoice | $147 |
| May 21, 2025 | JVC Media | Door hangers | $281 |
| May 21, 2025 | OLIVE GARDEN | Board committee meeting meal | $111 |
| May 21, 2025 | H-E-B Plus | Electioneering volunteers gifts | $364 |
| May 21, 2025 | SOUTH TEXAS SIGN SOLUTIONS | 100 yard signs | $963 |
| May 20, 2025 | H-E-B Plus | Electioneering volunteers gift | $2,010 |
| May 12, 2025 | CHICK-FIL-A #3645 | Volunteer meal | $51 |
| Apr 29, 2025 | Dollar Tree | Electioneering gift cards | $450 |
| Apr 28, 2025 | DOLLAR GENERAL | Snacks/water for volunteers | $120 |
| Apr 7, 2025 | BOSTON MEDIA & DESIGN | 1500 double sided door hangers for neighborhood block walking | $520 |
| Apr 2, 2025 | SOUTH TEXAS SIGN SOLUTIONS | 200 yard signs and stakes | $1,780 |
| Apr 1, 2025 | OFFICE MAX | Volunteer information packets | $221 |
| Mar 26, 2025 | RAMOS RAUL MR | Order of 125 Back the Bond shirts | $1,063 |
| Nov 14, 2024 | CHISM STRATEGIES | Fee for strategist agency | $16,488 |
| Nov 4, 2024 | Google G Suite | monthly service fee for use of Google suite | $6 |
| Nov 4, 2024 | JVC Media | Unpaid taxes on previous invoice | $144 |
| Oct 31, 2024 | DOLLAR GENERAL | Candy purchase for holiday event | $21 |