DEVINE NUBIA P MRS

Texas · TEC · 00086060

$46K
Total disbursements
72
Distinct vendors
145
Disbursement rows
Nov 2021 – Aug 2022
Activity window
$46Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $18K Contributions & Transfers $8K Travel & Events $6K Strategy & Research $4K Print & Mail $4K Digital $3K Fundraising $897 Admin & Office $518 Software & Tech $29

Spend by service category

Category Total spend Disbursements
Wages & Payroll $17,516 12
Contributions & Transfers $8,412 8
Travel & Events $5,629 74
Strategy & Research $4,407 3
Print & Mail $3,524 7
Digital $2,500 1
Other / Unclassified $2,335 13
Fundraising $897 15
Admin & Office $518 11
Software & Tech $29 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 17, 2022 SIMPLY PHO Campaign meal $105
Jun 30, 2022 WELLS FARGO Bank service fee $10
May 31, 2022 WELLS FARGO Bank service fee $10
Apr 29, 2022 WELLS FARGO Bank service fee $10
Apr 21, 2022 TRAVISSO MARKET fuel for campaign staff vehicle $45
Mar 25, 2022 WOERNER CAFE campaign staff meal $148
Mar 25, 2022 HEB fuel for campaign staff vehicle $88
Mar 17, 2022 STAR REPUBLICAN WOMEN Membership $26
Mar 17, 2022 BJ S RESTAURANT campaign meal for staff and volunteers $100
Mar 4, 2022 SMITH PAM campaign staff $1,800
Mar 1, 2022 CHEVRON fuel for campaign staff vehicle $42
Mar 1, 2022 CHEVRON beverages for campaign volunteers $12
Mar 1, 2022 STARBUCKS campaign meal $10
Mar 1, 2022 BANKERSMITH TEXAS campaign event meal $257
Mar 1, 2022 DEVINE NUBIA Reimbursement of mileage and campaign expenses paid from personal funds $874
Feb 28, 2022 TACO BELL campaign meal $14
Feb 28, 2022 CIRCLE K fuel for campaign worker vehicle $34
Feb 28, 2022 SMITH PAM campaign staff $2,600
Feb 28, 2022 THE 419 AUTHENTIC ITALIAN campaign staff meal $30
Feb 28, 2022 ROUNDUP fuel for campaign staff vehicle $50