$732K
Direct disbursements
167
Distinct vendors
601
Disbursement rows
Dec 2021 – Jan 2025
Activity window
$361Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $165,249 | 67 |
| Media | $126,799 | 18 |
| Other / Unclassified | $115,135 | 94 |
| Digital | $101,455 | 30 |
| Field & Voter Contact | $81,501 | 139 |
| Travel & Events | $56,303 | 151 |
| Strategy & Research | $56,283 | 30 |
| Admin & Office | $13,053 | 26 |
| Wages & Payroll | $9,755 | 19 |
| Legal & Compliance | $2,500 | 1 |
| Fundraising | $2,067 | 20 |
| Contributions & Transfers | $1,750 | 5 |
| Software & Tech | $444 | 1 |
Recent activity showing 20 of 601
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2025 | LOCALIQ | Advertising Expense | $1,267 |
| Dec 5, 2024 | GONZALEZ EDWARD | Field Worker | $800 |
| Dec 3, 2024 | VILLARREAL JAIME | Campaign Attorney | $2,500 |
| Dec 1, 2024 | LOCALIQ | Ad | $1,267 |
| Nov 30, 2024 | IBC | Analysis Charge | $36 |
| Nov 20, 2024 | ALVARADO JANIE | Consultant | $150 |
| Nov 20, 2024 | OBREGON MICHAEL | Banner Removal | $525 |
| Nov 14, 2024 | CARR MARKETING | Live Calls | $5,000 |
| Nov 12, 2024 | OBREGON MICHAEL | Sign Removal | $400 |
| Nov 12, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | Switchboard Messaging | $4,361 |
| Nov 12, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | Switchboard Messaging, | $2,076 |
| Nov 8, 2024 | OLIVAREZ ARTURO | Consultant | $1,500 |
| Nov 8, 2024 | SMOKE TEXAS BBQ & WATERING HOLE | Food and Beverages | $208 |
| Nov 7, 2024 | ALL VALLEY MEDIA | Design | $1,699 |
| Nov 7, 2024 | SMOKE TEXAS BBQ & WATERING HOLE | Food and Beverages | $2,886 |
| Nov 7, 2024 | LOCALIQ | Ad | $763 |
| Nov 6, 2024 | DE LA TORRE-SALDANA HUGO | Field Worker | $156 |
| Nov 6, 2024 | SANDOVAL LEONARDO | Field Worker | $360 |
| Nov 6, 2024 | ACUNA MARCO | Field Worker | $810 |
| Nov 6, 2024 | PENA IRMA | Phone Bank | $120 |