TORRES SALOMON MR

Texas · TEC · 00086322

$33K
Total disbursements
47
Distinct vendors
89
Disbursement rows
Dec 2021 – Apr 2022
Activity window
$33Kacross 12 months

Spend by category

all-cycle
Media $8K Print & Mail $3K Digital $3K Software & Tech $2K Travel & Events $2K Fundraising $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $11,236 4
Media $8,000 2
Print & Mail $3,327 7
Digital $3,250 2
Software & Tech $2,338 2
Travel & Events $1,721 45
Fundraising $1,560 20
Admin & Office $1,249 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 25, 2022 TORRES SALOMON Repayment of Candidate Loan for Campaign $11,188
Mar 8, 2022 TOWER BURGER Meals $28
Mar 8, 2022 STRIPES #5147 Gasoline $40
Mar 1, 2022 ANEDOT Transaction Fee to Process Campaign Contributions $20
Mar 1, 2022 RED LOBSTER RESTAURANT Meals $42
Feb 28, 2022 STRIPES #9135 Gasoline $40
Feb 28, 2022 ANEDOT Transaction Fee to Process Campaign Contributions $13
Feb 28, 2022 STRIPES #9135 Gasoline $35
Feb 27, 2022 TOWER BURGER Meals $27
Feb 25, 2022 LA FERIA FIESTA TEX-MEX RESTAURANT Lunch meals $56
Feb 24, 2022 WHATABURGER Dinner meals $24
Feb 24, 2022 ANEDOT Transaction Fee to Process Campaign Contributions $13
Feb 23, 2022 ANEDOT Transaction Fee to Process Campaign Contributions $31
Feb 22, 2022 FAST SIGNS Campaign Sign Decals $35
Feb 21, 2022 BREAK TIME #4 Gasoline $35
Feb 19, 2022 BIG BOWL BBQ Dinner meals $29
Feb 19, 2022 VALERO Gasoline $35
Feb 19, 2022 TOWNEPLACE SUITES HOTEL Hotel $130
Feb 19, 2022 FAMILY DOLLAR Beverages $10
Feb 18, 2022 BRAY S SMOKEHOUSE RESTAURANT Lunch meals $23