PARKER KATHERINE KAT

Texas · TEC · 00086239

$148K
Direct disbursements
81
Distinct vendors
142
Disbursement rows
Dec 2021 – Jun 2023
Activity window
$101Kacross 12 months

Spend by category

all-cycle
Print & Mail $71K Wages & Payroll $37K Media $17K Travel & Events $10K Digital $8K Fundraising $2K Strategy & Research $600 Admin & Office $425 Legal & Compliance $285 Software & Tech $238 Field & Voter Contact $200

Spend by service category

Category Total spend Disbursements
Print & Mail $70,703 25
Wages & Payroll $37,250 9
Media $16,989 2
Travel & Events $10,431 77
Digital $7,500 1
Fundraising $2,480 8
Other / Unclassified $1,323 11
Strategy & Research $600 1
Admin & Office $425 2
Legal & Compliance $285 1
Software & Tech $238 3
Field & Voter Contact $200 1
Contributions & Transfers $31 1

Recent activity showing 20 of 142

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 McCoy's 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