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Texas · TEC · 00087731

$87K
Total disbursements
13
Distinct vendors
33
Disbursement rows
Jun 2023 – Feb 2024
Activity window
$87Kacross 12 months

Spend by category

all-cycle
Print & Mail $33K Strategy & Research $25K Field & Voter Contact $10K 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 $33,282 3
Strategy & Research $25,050 8
Other / Unclassified $11,160 6
Field & Voter Contact $9,656 7
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 last 20 disbursements

Date Vendor Purpose Amount
Feb 24, 2024 CARMONA CHRIS Consulting $5,395
Feb 24, 2024 CARMONA CHRIS Consulting $5,395
Feb 14, 2024 AIRPORT PRINTING SERVICE Mailers $15,897
Feb 14, 2024 AIRPORT PRINTING SERVICE Mailers $15,897
Feb 10, 2024 COVERNALI MARIA Promotoras $4,401
Feb 10, 2024 COVERNALI MARIA Promotoras $4,401
Feb 9, 2024 FAIR DATA Texting $1,500
Feb 9, 2024 FAIR DATA Texting $1,500
Feb 7, 2024 HERNANDEZ CHRIS Consulting $2,130
Feb 7, 2024 HERNANDEZ CHRIS Consulting $2,130
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