$38K
Total disbursements
108
Distinct vendors
246
Disbursement rows
$38
Independent expenditures
Dec 2021 – Nov 2023
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,358 | 77 |
| Print & Mail | $6,260 | 18 |
| Travel & Events | $5,332 | 96 |
| Strategy & Research | $5,068 | 6 |
| Media | $3,253 | 1 |
| Field & Voter Contact | $1,436 | 2 |
| Fundraising | $1,192 | 20 |
| Admin & Office | $779 | 7 |
| Software & Tech | $684 | 7 |
| Digital | $385 | 11 |
| Wages & Payroll | $284 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2023 | FROST BANK | Monthly Service Charge | $8 |
| Oct 16, 2023 | EIG*CONSTANTCONTACT | Eblast | $21 |
| Oct 6, 2023 | FROST BANK | Monthly Service Fee | $8 |
| Sep 18, 2023 | QT-QUIKTRIP | Food For Travel | $10 |
| Sep 9, 2023 | EIG*CONSTANTCONTACT | Eblast | $21 |
| Sep 9, 2023 | FROST BANK | Monthly Service Charge | $8 |
| Sep 8, 2023 | FROST BANK | Monthly Service Charge | $8 |
| Aug 16, 2023 | EIG*CONSTANTCONTACT | Eblast | $21 |
| Aug 9, 2023 | ACADEMY | Shoe purchase for student | $58 |
| Aug 7, 2023 | FROST BANK | Monthly Service fee | $8 |
| Aug 4, 2023 | EXXON | for travel in district | $9 |
| Aug 3, 2023 | LOS AJOS MEXICAN GRILL | Mtg with Constituent | $22 |
| Aug 2, 2023 | EIG*CONSTANTCONTACT | Eblast | $21 |
| Jul 8, 2023 | FROST BANK | Monthly Service Charge | $8 |
| Jun 7, 2023 | FROST BANK | Monthly Service Charge | $8 |
| May 15, 2023 | US POSTAL SERVICE | Stamps | $57 |
| May 9, 2023 | OFFICE DEPOT | Thank You Cards | $51 |
| May 8, 2023 | LAS PALAPAS | Breakfast for volunteers | $78 |
| May 8, 2023 | ROBERT GUTIERREZ MR | Poll Worker | $100 |
| May 8, 2023 | WALGREENS | Snacks for Volunteers | $115 |