TRUAN CARLOS F HONORABLE

Texas · TEC · 00020850

$29K
Total disbursements
64
Distinct vendors
154
Disbursement rows
Jan 2000 – Dec 2002
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $10K Travel & Events $6K Media $2K Admin & Office $1K Software & Tech $406 Print & Mail $324 Legal & Compliance $69

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $9,648 43
Other / Unclassified $8,918 64
Travel & Events $6,383 19
Media $1,740 10
Admin & Office $1,337 11
Software & Tech $406 2
Print & Mail $324 3
Legal & Compliance $69 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 18, 2002 RODRIGUEZ MARY HELEN office petty cash $50
Nov 20, 2002 U.S. POSTAL SERVICE post office box rental $63
Nov 15, 2002 HEARTS DELIGHT FLORAL flowers for constituent $54
Nov 3, 2002 RODRIGUEZ MARY HELEN reinbursement for expenses on proclamations $34
Oct 25, 2002 BADER MINI STORAGE storage unit rental $110
Oct 19, 2002 TEXAS SENATE Texas flags $119
Oct 17, 2002 CATHOLIC CHARITIES contribution $150
Oct 14, 2002 FALFURRIAS CHAMBER OF COMMERCE sponsorship Fiesta Del Campo $250
Oct 9, 2002 WESTSIDE BUSINESS ASSOCIATION contribution $200
Oct 9, 2002 KEDT-TV contribution $500
Sep 18, 2002 RODRIGUEZ MARY HELEN office petty cash $100
Sep 4, 2002 LCLAA contribution $500
Aug 5, 2002 TEXAS SENATE color photos $87
Aug 4, 2002 HOBBY LOBBY framing for proclamation $60
Aug 4, 2002 BADER MINI STORAGE storage unit rental $55
Aug 1, 2002 LULAC COUNCIL #1 contribution $500
Jul 25, 2002 MORGAN DARLA reinbursement for video expenses $150
Jul 12, 2002 RODRIGUEZ MARY HELEN office petty cash $100
Jul 11, 2002 AVANCE contribution $603
Jul 11, 2002 CORPUS CHRISTI CALLER TIMES inkind contribution to AVANCE $398