$923K
Total disbursements
176
Distinct vendors
789
Disbursement rows
Dec 2021 – Jan 2025
Activity window
$529Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $231,445 | 173 |
| Print & Mail | $187,683 | 92 |
| Media | $133,669 | 22 |
| Digital | $107,073 | 36 |
| Field & Voter Contact | $83,740 | 151 |
| Travel & Events | $73,441 | 185 |
| Strategy & Research | $67,283 | 33 |
| Admin & Office | $13,412 | 33 |
| Wages & Payroll | $13,255 | 21 |
| Contributions & Transfers | $6,417 | 15 |
| Legal & Compliance | $2,500 | 1 |
| Fundraising | $2,183 | 26 |
| Software & Tech | $444 | 1 |
Recent activity last 20 disbursements
| 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 BANK | 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 | Switchboard Messaging | $4,361 |
| Nov 12, 2024 | SWITCHBOARD PUBLIC BENEFIT | 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 |