PEREZ JOHN T MR

Texas · TEC · 00087959

$229K
Total disbursements
36
Distinct vendors
74
Disbursement rows
Sep 2023 – Mar 2024
Activity window
$229Kacross 12 months

Spend by category

all-cycle
Print & Mail $20K Travel & Events $7K Strategy & Research $5K Software & Tech $2K Admin & Office $2K Contributions & Transfers $1K Digital $757 Fundraising $252

Spend by service category

Category Total spend Disbursements
Other / Unclassified $191,758 32
Print & Mail $20,014 14
Travel & Events $7,123 12
Strategy & Research $4,607 1
Software & Tech $2,127 5
Admin & Office $1,799 3
Contributions & Transfers $1,000 1
Digital $757 4
Fundraising $252 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 8, 2024 LAI MARTIN Security $690
Mar 6, 2024 WHITE ELM Election Night Party $2,597
Mar 5, 2024 CATAMERAN CONSULTING Consulting EXP $4,607
Feb 24, 2024 ANEDOT FEES FEES $271
Feb 21, 2024 SPRINT2PRINT PRINTING $2,886
Feb 21, 2024 512 NEW MEDIA ADVERTISE $25,000
Feb 21, 2024 NICHOLE WATERS DESIGN ADVERTISE $1,500
Feb 20, 2024 LOWES OTHER $147
Feb 19, 2024 512 NEW MEDIA ADVERTISE $2,430
Feb 15, 2024 WINRED FEES Fee $3
Feb 12, 2024 TOM SLOCUM CONSULT $2,071
Feb 8, 2024 512 NEW MEDIA ADVERTISE $50,000
Feb 7, 2024 USPS ADVERTISE $1,537
Feb 2, 2024 MUECKE JEANNETTE Reimbursement $1,000
Feb 1, 2024 FROST BANK ACCOUNT $45
Jan 30, 2024 OUTFRONT MEDIA ADVERTISE $5,050
Jan 29, 2024 HOME DEPOT OTHER $473
Jan 25, 2024 ANEDOT FEES Anedot Fee $249
Jan 22, 2024 512 NEW MEDIA ADVERTISE $50,000
Jan 19, 2024 CATAMERAN CONSULTING CONSULT $5,608