ADRIATICO NELVIN JOSEPH MR

Texas · TEC · 00085994

$165K
Total disbursements
76
Distinct vendors
134
Disbursement rows
Oct 2021 – Jun 2024
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Print & Mail $21K Wages & Payroll $18K Field & Voter Contact $12K Media $11K Strategy & Research $10K Admin & Office $8K Travel & Events $5K Fundraising $3K Software & Tech $147

Spend by service category

Category Total spend Disbursements
Other / Unclassified $76,642 55
Print & Mail $20,843 8
Wages & Payroll $18,197 5
Field & Voter Contact $11,925 5
Media $10,980 6
Strategy & Research $10,000 2
Admin & Office $8,095 4
Travel & Events $4,907 41
Fundraising $2,905 6
Software & Tech $147 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 7, 2024 ADRIATICO NELVIN MR Loan payment for the expenses incurred for the yard signs paid to TGM printing invoice # 9173 $4,542
Feb 13, 2024 H80-20 PAC dinner sponsor for H80-20 PAC endorsement dinner $500
Jan 12, 2024 TGM PRINTING business card, flyer and yard sign printing $7,015
Jan 8, 2024 TORRES JESSE MR BILLBOARD/YARD SIGN INSTALLATION W/ METAL BAR $3,039
Jan 13, 2023 ADRIATICO NELVIN MR Loan Payment $3,384
Jan 4, 2023 HOUSTON BADMINTON CENTER Marketing and Advertising Event $500
Jan 4, 2023 SUNG DWIGHT MR Ticket Dinner Event for Taiwanese Group $130
Dec 28, 2022 GAWAD KALINGA TEXAS Gawad Kalinga Fundraising Event Donation $700
Nov 24, 2022 RAMIREZ DIEGO MR Video and Photography $500
Nov 14, 2022 HOUSTON 80-20 PAC Asian American PAC Dinner Event $250
Nov 8, 2022 ADRIATICO NELVIN MR Loan Repayment $10,000
Nov 4, 2022 B2 SOLUTIONS Campaign Event $121
Nov 1, 2022 PCCI Ticket Dinner Expense $120
Oct 26, 2022 TOWER CITY DJ $150
Oct 25, 2022 FILIPINIANA event $123
Oct 24, 2022 WONG AGENCY SIgns $366
Oct 21, 2022 FILIPINIANA Meet and greet $289
Oct 19, 2022 KROGER Snacks for polloers $27
Oct 19, 2022 KROGER Entrees $86
Oct 19, 2022 WALMART Drinks for Pollers $28