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Texas · TEC · 00087731

$55K
Direct disbursements
13
Distinct vendors
27
Disbursement rows
Jun 2023 – Feb 2024
Activity window
$55Kacross 12 months

Spend by category

all-cycle
Print & Mail $17K Strategy & Research $15K Field & Voter Contact $8K Fundraising $4K Digital $1K Software & Tech $1K Contributions & Transfers $487 Admin & Office $370 Travel & Events $200

Spend by service category

Category Total spend Disbursements
Print & Mail $17,385 2
Strategy & Research $15,395 5
Field & Voter Contact $8,156 6
Other / Unclassified $6,758 5
Fundraising $4,448 3
Digital $1,083 1
Software & Tech $1,000 1
Contributions & Transfers $487 1
Admin & Office $370 2
Travel & Events $200 1

Recent activity showing 20 of 27

Date Vendor Purpose Amount
Feb 24, 2024 CARMONA CHRIS Consulting $5,395
Feb 14, 2024 AIRPORT PRINTING SERVICE Mailers $15,897
Feb 10, 2024 COVERNALI MARIA Promotoras $4,401
Feb 9, 2024 FAIR DATA Texting $1,500
Jan 2, 2024 HERNANDEZ CHRIS Consulting $3,000
Nov 29, 2023 FAIR DATA Website $1,000
Nov 29, 2023 HERNANDEZ CHRIS Consulting/Canvassing $4,296
Nov 18, 2023 AIRPORT PRINTING SERVICE Door Hangers $1,298
Nov 14, 2023 El Paso County Democratic Party Filing Fees $1,500
Nov 1, 2023 HERNANDEZ CHRIS Consulting $3,000
Oct 31, 2023 SOSA RENE Canvassing $144
Oct 31, 2023 CARMONA DANA Dems Donation $340
Oct 31, 2023 CARMONA DANA Membership Dues for Campaign $340
Oct 28, 2023 CARMONA DANA Reimbursement for campaign photos $487
Oct 28, 2023 CARMONA DANA Campaign photos $487
Oct 2, 2023 HERNANDEZ CHRIS Consulting $3,000
Sep 26, 2023 AIRPORT PRINTING SERVICE Door Hangers $486
Sep 19, 2023 NORTHEAST DEMOCRATS Membership Fees $30
Sep 15, 2023 El Paso Municipal Police Officers Association Golf Tournament Hole Sponsorship/Ad $200
Sep 14, 2023 AIRPORT PRINTING SERVICE Door hangers $432