RAMIREZ LARISSA MRS

Texas · TEC · 00088089

$3K
Total disbursements
14
Distinct vendors
19
Disbursement rows
Oct 2023 – Feb 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $924 Fundraising $775 Software & Tech $301 Admin & Office $154 Strategy & Research $87

Spend by service category

Category Total spend Disbursements
Print & Mail $924 5
Fundraising $775 3
Other / Unclassified $366 3
Software & Tech $301 5
Admin & Office $154 1
Strategy & Research $87 2

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Feb 23, 2024 DEVINE PROMOTIONS & PRINTING Push cards $170
Feb 22, 2024 HOUSTON SIGN Yard signs $431
Feb 21, 2024 DEVINE PROMOTIONS & PRINTING Push cards $150
Feb 21, 2024 OFFICE DEPOT Flyers $154
Feb 20, 2024 GODADDY Accounting expense $25
Feb 20, 2024 DOLLAR TREE Blockwalking & polling supplies $39
Feb 20, 2024 COPY DOCTOR Flyers $131
Feb 20, 2024 GODADDY Website $18
Feb 19, 2024 THE JUNCTION BAR CROSBY Fundraiser advertising $13
Feb 15, 2024 KROGER Polling and blockwalking supplies $48
Feb 13, 2024 TRICOUNTY REPUBLICAN WOMEN Club contribution $70
Feb 12, 2024 MARTINEZ DANNY Marketing material design $140
Jan 25, 2024 GODADDY Service Fee $10
Jan 12, 2024 JPMORGAN CHASE Service Fee $12
Dec 7, 2023 GALVESTON COUNTY REPUBLICAN PARTY Filing Fee $750
Dec 4, 2023 VISTAPRINT Business Cards $41
Nov 6, 2023 TEXAS GOP STORE Campaign Signage $156
Oct 23, 2023 GODADDY Website services $116
Oct 23, 2023 GODADDY Website $131