research · filer

PARKER KATHERINE KAT

Texas · TEC · 00086239

$149K
Total disbursements
81
Distinct vendors
143
Disbursement rows
Dec 2021 – Jun 2023
Activity window
$101Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $70,703 25
Wages & Payroll $27,250 8
Media $16,989 2
Other / Unclassified $12,169 15
Travel & Events $10,506 78
Digital $7,500 1
Fundraising $2,480 8
Admin & Office $379 1
Legal & Compliance $285 1
Software & Tech $238 3
Contributions & Transfers $31 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 9, 2023 GODADDY COM Website and email renew $30
Apr 11, 2023 AT&T MOBILITY Campagin cellphone $50
Jan 18, 2023 AT&T MOBILITY Campaign cellphone $184
Jan 9, 2023 GODADDY COM Website $21
Jan 8, 2023 VALERO FULE Meeting for El Paso Republicans. $48
Dec 30, 2022 AT&T MOBILITY Political Phone $184
Dec 8, 2022 PODYS BBQ food $39
Dec 7, 2022 UNCLES fuel $13
Dec 6, 2022 5 POINTS MARKET 2 EXON FUEL $43
Nov 10, 2022 LACY SCHNIERS MEDIA Bonus $10,000
Nov 9, 2022 MCCOYS Sand bags $46
Nov 7, 2022 UNCLES Fuel $75
Nov 6, 2022 RAMADA hotel room $343
Nov 5, 2022 STRIPES FUEL $52
Nov 4, 2022 EXON VALLEY MART #9 FUEL $175
Nov 3, 2022 LOVES Fuel $48
Nov 3, 2022 PODYS BBQ Lunch $47
Nov 3, 2022 UPS MAILING $529
Nov 2, 2022 RODRIGUEZ AURORA Poll Greeter $100
Nov 2, 2022 UNCLES Fuel $66