VFW POST 9186
$23K total cycle spend · 0 client committees · 50 disbursements · activity Dec 1, 2000 → Sep 8, 2021
12-month spend trajectory
Oct 2020
Sep 2021
$200
across 12 months
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| URESTI CARLOS I MR CHARLIE 00035921 |
$18,522 | 41 | 8y ago |
| TONY SANCHEZ FOR GOVERNOR DISSOLVED 00050653 |
$2,000 | 2 | 24y ago |
| GONZALES NORMA HONORABLE 00065728 |
$700 | 1 | 17y ago |
| FARIAS JOE G MR 00058360 |
$595 | 1 | 16y ago |
| URESTI TOMAS HONORABLE 00080143 |
$370 | 2 | 11y ago |
| MISSION DEMOCRATS OF BEXAR COUNTY INACTIVE 00066828 |
$350 | 1 | 14y ago |
| MARTINEZ DESI I MR 00085623 |
$200 | 1 | 5y ago |
| JONES ELIZABETH A MS 00041485 |
$20 | 1 | 24y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Cycle-over-cycle trajectory
quarterly · last 2 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,022 | 9 |
| Other / Unclassified | $8,377 | 24 |
| Contributions & Transfers | $4,070 | 13 |
| Fundraising | $938 | 3 |
| Field & Voter Contact | $350 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2021 | 00085623 | deposit to reserve VFW for election night | $200 |
| Dec 13, 2017 | 00035921 | Venue and refreshments for constituent holiday party | $3,833 |
| Jan 24, 2017 | 00035921 | Venue | $250 |
| Dec 8, 2016 | 00035921 | Refreshments and venue | $1,466 |
| Nov 9, 2016 | 00035921 | Refreshments and venue | $399 |
| Dec 4, 2015 | 00035921 | Facility for toy drive | $57 |
| Nov 5, 2015 | 00035921 | Facility rental fee and refreshments | $238 |
| Oct 29, 2015 | 00080143 | Donations | $120 |
| Oct 29, 2015 | 00080143 | Donations | $250 |
| Oct 31, 2014 | 00035921 | Donation | $200 |
| Dec 10, 2012 | 00035921 | Venue rental | $36 |
| Nov 14, 2012 | 00035921 | Event Expense | $1,121 |
| Nov 14, 2012 | 00035921 | Event Expense - Veterans Rally | $622 |
| Oct 29, 2012 | 00066828 | sodas and water for GOTV Rally | $350 |
| Dec 10, 2009 | 00058360 | Beverage Cost and Venue Rental for Christmas Dinner | $595 |
| Oct 10, 2009 | 00065728 | rental of VFW main hall for campaign event | $700 |
| Dec 14, 2006 | 00035921 | Building Rental - District Wide Christmas Party | $300 |
| Nov 6, 2006 | 00035921 | Building Rental - Election Night | $900 |
| Oct 20, 2006 | 00035921 | Donation | $300 |
| Oct 16, 2006 | 00035921 | Donation - Women's Auxilary | $100 |