ZUBELDIA DEREK LEE MR
Texas · TEC · 00086328
$396K
Total disbursements
55
Distinct vendors
157
Disbursement rows
Dec 2021 – Jan 2023
Activity window
$395Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $177,956 | 16 |
| Strategy & Research | $87,669 | 43 |
| Media | $85,494 | 14 |
| Admin & Office | $30,423 | 27 |
| Travel & Events | $9,493 | 18 |
| Legal & Compliance | $2,104 | 4 |
| Fundraising | $1,816 | 30 |
| Print & Mail | $615 | 2 |
| Contributions & Transfers | $500 | 1 |
| Other / Unclassified | $179 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 9, 2023 | 9SEVEN CONSULTING | Compliance Consulting | $325 |
| Jan 9, 2023 | 9SEVEN CONSULTING | Compliance Consulting | $325 |
| Dec 5, 2022 | DIAZ ANTONIO | Office Supplies | $700 |
| Dec 1, 2022 | FULTON MACK | Office Supplies | $1,301 |
| Nov 28, 2022 | CITY BANK | Bank Fees | $66 |
| Nov 23, 2022 | PROSPER GROUP | Consulting | $3,159 |
| Nov 22, 2022 | JIMENZ ALAIN | Office Supplies | $700 |
| Nov 22, 2022 | CORREA PABLO | Office Supplies | $700 |
| Nov 22, 2022 | MORQUEZ LIAM | Office Supplies | $820 |
| Nov 22, 2022 | MUNOZ JESUS | Office Supplies | $700 |
| Nov 22, 2022 | ESPINUZA MANUEL | Office Supplies | $700 |
| Nov 22, 2022 | MARTINEZ ALEJANDRO | Office Supplies | $700 |
| Nov 21, 2022 | BAYONA ISAAC | Office Supplies | $700 |
| Nov 21, 2022 | AGUAYO GWEN | Office Supplies | $20 |
| Nov 21, 2022 | FULTON MACK | Office Supplies | $1,750 |
| Nov 21, 2022 | HERNANDEZ DEMETRIO | Office Supplies | $955 |
| Nov 21, 2022 | AGUAYO GWEN | Office Supplies | $700 |
| Nov 21, 2022 | AGUAYO SERGIO | Office Supplies | $700 |
| Nov 21, 2022 | DIAZ RENE | Office Supplies | $857 |
| Nov 21, 2022 | AGUAYO DAVID | Office Supplies | $700 |