$11K
Total disbursements
28
Distinct vendors
74
Disbursement rows
$954
Independent expenditures
Nov 2021 – Dec 2024
Activity window
$818across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,102 | 9 |
| Travel & Events | $2,389 | 23 |
| Print & Mail | $2,261 | 14 |
| Fundraising | $536 | 19 |
| Software & Tech | $207 | 8 |
| Digital | $4 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | FROST BANK | Monthly service fee. | $10 |
| Nov 29, 2024 | FROST BANK | Monthly service fee. | $10 |
| Oct 30, 2024 | FROST BANK | Monthly service fee. | $10 |
| Oct 20, 2024 | REFUEL | Travel to Laredo for campaigning. | $36 |
| Oct 20, 2024 | QUICK TRIP | Return trip from Laredo, after campaigning. | $31 |
| Oct 20, 2024 | QUICK TRIP | Return trip from Laredo, after campaigning. | $31 |
| Oct 20, 2024 | REFUEL | Travel to Laredo for campaigning. | $36 |
| Oct 17, 2024 | MURPHY USA | Travel to Laredo for campaigning. | $36 |
| Oct 17, 2024 | MURPHY USA | Travel to Laredo for campaigning. | $36 |
| Sep 30, 2024 | FROST BANK | Banking service fee. | $10 |
| Sep 30, 2024 | FROST BANK | Banking service fee. | $10 |
| Sep 13, 2024 | VISTA PRINT | Marketing Materials: Push cards and business cards. | $159 |
| Jun 1, 2024 | FROST NATIONAL BANK | Monthly banking fee. | $8 |
| May 1, 2024 | FROST NATIONAL BANK | Monthly banking fee. | $8 |
| Apr 6, 2024 | STEVENS MICHAEL DR | Gas for campaign trip from El Paso. | $100 |
| Apr 5, 2024 | STEVENS MICHAEL DR | Hotel stay in El Paso, for a campaign event. | $154 |
| Apr 5, 2024 | STEVENS MICHAEL DR | Gas for campaign trip to El Paso. | $100 |
| Apr 1, 2024 | FROST NATIONAL BANK | Monthly banking fee. | $8 |
| Mar 3, 2024 | FROST NATIONAL BANK | Monthly banking fee. | $8 |
| Feb 1, 2024 | FROST NATIONAL BANK | Monthly banking fee. | $8 |