MARTINEZ JOSE M MR JOE

Texas · TEC · 00087927

$108K
Total disbursements
64
Distinct vendors
194
Disbursement rows
Sep 2023 – Dec 2024
Activity window
$90Kacross 12 months

Spend by category

all-cycle
Strategy & Research $11K Print & Mail $9K Fundraising $8K Digital $7K Contributions & Transfers $5K Travel & Events $5K Wages & Payroll $4K Media $3K Field & Voter Contact $3K Admin & Office $215 Software & Tech $12

Spend by service category

Category Total spend Disbursements
Other / Unclassified $53,319 74
Strategy & Research $11,250 8
Print & Mail $9,421 30
Fundraising $7,506 7
Digital $7,350 6
Contributions & Transfers $4,850 3
Travel & Events $4,706 54
Wages & Payroll $3,584 2
Media $3,322 3
Field & Voter Contact $2,500 1
Admin & Office $215 5
Software & Tech $12 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 8, 2024 WALMART campaign gas expense $46
Dec 6, 2024 SUBWAY food expense-campaign $7
Dec 5, 2024 LOWE S HOME CENTERS sand expense-campaign $135
Dec 4, 2024 MCDONALDS Campaign food expense $9
Dec 4, 2024 WALMART campaign gas expense $50
Nov 19, 2024 WALMART gas campaign expense $38
Nov 14, 2024 MARTINEZ JOSE reimbursement campaign expense $4,250
Nov 12, 2024 WALMART gas expense $57
Nov 5, 2024 TOTALWINE campaign entertainment $215
Nov 4, 2024 MCDONALDS Food expense $8
Nov 4, 2024 MARTINEZ JOSE campaign reimbursement $100
Nov 4, 2024 FASTRIP DRIVE THRU Food expense-campaign $9
Nov 4, 2024 WALMART gas campaign expense $42
Nov 2, 2024 LOPEZ SARA campaign consultants-signs $400
Oct 29, 2024 MORA LILIANA campaign expense $250
Oct 29, 2024 WALMART gas expense $44
Oct 28, 2024 WALMART gas expense $54
Oct 28, 2024 MARTINEZ JOSE Reimburse fundraiser expense-food $152
Oct 25, 2024 LOPEZ SARA Campaign Consultant -signs $275
Oct 25, 2024 MARTINEZ JOSE Gas reimbursement-campaign expense $100