LERMA VERONICA TERESA MS

Texas · TEC · 00086045

$46K
Total disbursements
36
Distinct vendors
64
Disbursement rows
Nov 2021 – Jul 2022
Activity window
$46Kacross 12 months

Spend by category

all-cycle
Print & Mail $22K Strategy & Research $4K Digital $4K Media $2K Travel & Events $2K Fundraising $1K Software & Tech $700 Admin & Office $109

Spend by service category

Category Total spend Disbursements
Print & Mail $22,096 17
Other / Unclassified $10,678 18
Strategy & Research $4,015 18
Digital $3,970 2
Media $1,798 1
Travel & Events $1,620 4
Fundraising $1,471 2
Software & Tech $700 1
Admin & Office $109 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 12, 2022 CHASE CREDIT CARD Credit Card Payment $221
Jun 14, 2022 CHASE CREDIT CARD Credit Card Payment $1,250
Mar 25, 2022 HERNANDEZ CHRISTINA Poll site /Campaign Work $180
Mar 8, 2022 HAVEWRAY DANIELLE Poll site /Campaign Work $120
Mar 2, 2022 BARAJAS JESSE Poll site /Campaign Work $96
Mar 2, 2022 BARAJAS VINCENT Poll site /Campaign Work $96
Feb 25, 2022 BARAJAS VINCENT Poll site /Campaign Work $216
Feb 25, 2022 BARAJAS JESSE Poll site /Campaign Work $216
Feb 25, 2022 COLAZO ANNAELLIA Poll Sitter $114
Feb 25, 2022 CONTRERAS APRIL Poll site /Campaign Work $120
Feb 25, 2022 LUNA ALEXANDRIA Poll site /Campaign Work $72
Feb 25, 2022 CORDOVA BRADEN Poll site /Campaign Work $384
Feb 25, 2022 ARCHULETA JACINDA Poll site /Campaign Work $90
Feb 25, 2022 RODRIGUEZ DIANDRA Poll site /Campaign Work $174
Feb 23, 2022 RODRIGUEZ DIANDRA Poll site /Campaign Work $240
Feb 23, 2022 CORDOVA BRADEN Poll Sitter $234
Feb 23, 2022 BARAJAS JESSE Poll Sitter $186
Feb 23, 2022 SCHAFER CHRISTINA Campaign Work $387
Feb 23, 2022 LUNA ALEXANDRIA Campaign Work $144
Feb 23, 2022 BARAJAS VINCENT Poll Sitter $186