$178K
Direct disbursements
221
Distinct vendors
590
Disbursement rows
Dec 2021 – Jan 2025
Activity window
$67Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $32,866 | 108 |
| Wages & Payroll | $32,112 | 11 |
| Print & Mail | $21,975 | 15 |
| Travel & Events | $21,636 | 263 |
| Field & Voter Contact | $17,915 | 13 |
| Strategy & Research | $17,295 | 13 |
| Admin & Office | $17,057 | 70 |
| Fundraising | $6,904 | 28 |
| Media | $3,567 | 6 |
| Software & Tech | $3,149 | 49 |
| Digital | $2,606 | 8 |
| Contributions & Transfers | $500 | 1 |
| Legal & Compliance | $93 | 5 |
Recent activity showing 20 of 590
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | ONLINE BANKING FOR BUSINESS | Subscription | $5 |
| Jan 27, 2025 | H-E-B Plus | Event Expense | $24 |
| Jan 27, 2025 | CIRCLE K | Food | $12 |
| Jan 27, 2025 | CSC SERVICEWORK | Subscription | $3 |
| Jan 27, 2025 | WALMART | Event Expense | $119 |
| Jan 27, 2025 | San Antonio Express News | Subscription | $28 |
| Jan 27, 2025 | H-E-B Plus | 78155 | $273 |
| Jan 27, 2025 | SHELL SERVICE STATION | Gas | $51 |
| Jan 24, 2025 | CIRCLE K | Gas | $80 |
| Jan 24, 2025 | RASING CANES | Team Meeting | $105 |
| Jan 23, 2025 | JOIN HOME BASE | Subscription | $107 |
| Jan 23, 2025 | QT | Gas | $45 |
| Jan 21, 2025 | SLICKTEXT COM | Subscription | $1,250 |
| Jan 21, 2025 | Shell Oil | Gas | $40 |
| Jan 17, 2025 | OpenAI | Subscription | $21 |
| Jan 17, 2025 | CHILI S CROSSROADS | Team Meeting | $93 |
| Jan 17, 2025 | QR IO | Subscription | $35 |
| Jan 16, 2025 | 7-Eleven | Gas | $41 |
| Jan 16, 2025 | 7-Eleven | Food & Beverages | $19 |
| Jan 15, 2025 | INTUIT | Subscription | $32 |