LEVARIO LENA HONORABLE

Texas · TEC · 00025150

$100K
Direct disbursements
66
Distinct vendors
103
Disbursement rows
Dec 2005 – Jun 2014
Activity window
$72Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $18K Media $15K Print & Mail $12K Software & Tech $8K Fundraising $7K Legal & Compliance $5K Field & Voter Contact $2K Admin & Office $2K Travel & Events $2K Digital $33

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,068 36
Contributions & Transfers $18,251 5
Media $14,780 4
Print & Mail $12,432 18
Software & Tech $8,271 8
Fundraising $6,728 16
Legal & Compliance $5,000 1
Field & Voter Contact $2,000 1
Admin & Office $1,985 4
Travel & Events $1,507 8
Digital $33 2

Recent activity showing 20 of 103

Date Vendor Purpose Amount
Jun 30, 2014 CHASE BANK Checking Account Service Fee $12
Jun 1, 2014 MATOS MARK Reimburse personal funds used for campaign $1,124
May 30, 2014 CHASE BANK Checking Account Service Fee $12
Apr 30, 2014 CHASE BANK Checking Account Service Fee $12
Apr 19, 2014 GLOBAL MARKET ENTERPRISE DBA KALI INTERACTIVE Webmaster $78
Mar 17, 2014 MATOS MARK Reimbursement of personal funds used to fund campaign $14,201
Mar 6, 2014 Meta Platforms, Inc. (Facebook/Instagram) Advertising through Facebook $26
Mar 4, 2014 GLOBAL MARKET ENTERPRISE DBA KALI INTERACTIVE Webmaster $352
Mar 3, 2014 TRINITY CHAPTER LINKS FOUNDATION Scholarship banquet $100
Mar 1, 2014 THETA ALPHA FOUNDATION Scholarship Banquet $50
Feb 21, 2014 The Order Desk Mailing Ads $6,101
Feb 20, 2014 REILLY ECHOLS Mailer $3,486
Feb 15, 2014 SHELL GAS Gasoline for Volunteer/Sign/Truck $40
Feb 14, 2014 HOME DEPOT Sign posts/ties $445
Feb 13, 2014 LEAGUE OF WOMEN VOTERS OF DALLAS EDUCATION FUND Luncheon $100
Feb 13, 2014 LEAGUE OF WOMEN VOTERS OF DALLAS EDUCATION FUND Membership $60
Feb 11, 2014 The Order Desk Mailing ads $7,830
Feb 10, 2014 FIRST GRAPHIC SERVICES Signs $1,505
Feb 10, 2014 REILLY ECHOLS Pol Ad $3,865
Feb 9, 2014 OFFICE MAX Stationary and Invitations $119