$117K
Direct disbursements
93
Distinct vendors
188
Disbursement rows
Sep 2023 – Jul 2024
Activity window
$117Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $37,275 | 21 |
| Other / Unclassified | $31,472 | 18 |
| Field & Voter Contact | $15,106 | 18 |
| Print & Mail | $11,148 | 18 |
| Digital | $9,050 | 4 |
| Travel & Events | $8,300 | 88 |
| Software & Tech | $1,531 | 10 |
| Strategy & Research | $1,500 | 1 |
| Fundraising | $763 | 4 |
| Admin & Office | $640 | 6 |
Recent activity showing 20 of 188
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2024 | CUELLAR ROSIE | final loan repayment for final report | $1,833 |
| Jun 17, 2024 | CUELLAR ROSIE | partial loan repayment | $20,000 |
| Jun 6, 2024 | ATASCOSA COUNTRY RADIO | advertising | $750 |
| Jun 5, 2024 | GODADDY | website | $10 |
| Jun 4, 2024 | HUMAN AGE DIGITAL | Digital Ads | $7,800 |
| Jun 3, 2024 | NEIGHBORHOOD CREATIVE | advertising | $600 |
| Jun 3, 2024 | MENDEZ CECILIA | Field | $350 |
| Jun 3, 2024 | CREATIVA MEDIA GROUP | Radio | $750 |
| May 31, 2024 | SAM'S CLUB | Supplies | $148 |
| May 31, 2024 | RAISING CANES | Food | $51 |
| May 30, 2024 | RUDY S | Food | $100 |
| May 29, 2024 | CHICK-FIL-A | food | $38 |
| May 28, 2024 | DOLLAR GENERAL STORE | office supplies | $97 |
| May 28, 2024 | EL PADRINO NO 1 | Food | $122 |
| May 28, 2024 | TXB | Gas | $58 |
| May 28, 2024 | SCIARAFFA FRANK | Field | $2,000 |
| May 28, 2024 | KWIK CHEK | travel gas | $70 |
| May 28, 2024 | LA UNICA RESTAURANT | Food | $51 |
| May 28, 2024 | REPUBLICA | Food | $178 |
| May 28, 2024 | HOKKAIDO | Food | $39 |