$63K
Total disbursements
19
Distinct vendors
44
Disbursement rows
Oct 2022 – Aug 2024
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $19,843 | 14 |
| Digital | $17,607 | 10 |
| Strategy & Research | $8,667 | 1 |
| Field & Voter Contact | $7,686 | 7 |
| Print & Mail | $4,398 | 2 |
| Media | $3,065 | 1 |
| Software & Tech | $1,500 | 1 |
| Fundraising | $321 | 5 |
| Admin & Office | $93 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2024 | HERNANDEZ CHRISTOPHER | Management | $700 |
| Jan 2, 2024 | FAIR DATA | MMS Premium Text Messaging | $92 |
| Dec 31, 2023 | GECU | Fees | $2 |
| Dec 20, 2023 | COGNENT | Graphic Design | $650 |
| Dec 8, 2023 | AIRPORT PRINTING SERVICE | Mailer | $2,199 |
| Nov 28, 2023 | FAIR DATA | SMS Text Messaging | $198 |
| Nov 24, 2023 | COGNENT | Graphic Design | $350 |
| Nov 23, 2023 | AIRPORT PRINTING SERVICE | Mailer | $2,199 |
| Nov 2, 2023 | PAYPAL | Fee | $18 |
| Oct 31, 2023 | GECU | Fees | $4 |
| Aug 11, 2023 | TEXAS ETHICS COMMISSION | Fee | $300 |
| Dec 31, 2022 | GECU | Statement Fee | $1 |
| Nov 30, 2022 | GECU | Statement Fee | $1 |
| Nov 16, 2022 | CHEERFULLBOX | Appreciation Gifts | $650 |
| Nov 7, 2022 | MUNOZ SOFIA | Blockwalking | $288 |
| Nov 7, 2022 | RALLYPOINT | Campaign Management | $8,667 |
| Nov 7, 2022 | ROMERO ADAM | Blockwalking | $336 |
| Nov 7, 2022 | ALVAREZ JOVANIE | Blockwalking | $336 |
| Nov 7, 2022 | HERNANDEZ CHRISTOPHER | Field Director | $5,000 |
| Nov 7, 2022 | DARBY KANE | Blockwalking | $368 |