FLORES ISMAEL MR KINO

Texas · TEC · 00031847

$1.15M
Direct disbursements
811
Distinct vendors
3,123
Disbursement rows
Jul 2000 – Apr 2010
Activity window
$96Kacross 12 months

Spend by category

all-cycle
Media $140K Travel & Events $102K Strategy & Research $96K Legal & Compliance $96K Print & Mail $59K Admin & Office $56K Contributions & Transfers $54K Fundraising $22K Field & Voter Contact $16K Wages & Payroll $7K Software & Tech $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $497,427 1,362
Media $139,792 75
Travel & Events $101,750 620
Strategy & Research $96,083 238
Legal & Compliance $96,070 7
Print & Mail $58,758 113
Admin & Office $55,654 343
Contributions & Transfers $53,619 217
Fundraising $22,115 33
Field & Voter Contact $16,146 65
Wages & Payroll $6,528 38
Software & Tech $3,500 12

Recent activity showing 20 of 3,123

Date Vendor Purpose Amount
Apr 5, 2010 MINTON ROY Attorney Fees $19,500
Jan 13, 2010 MISSION MCALLEN BEEF SYNDICATE sponsorship Mike Silva $75
Dec 24, 2009 INTER NATIONAL BANK checks images with statement $5
Dec 3, 2009 POSTAL SERVICE stamps $18
Nov 25, 2009 INTER NATIONAL BANK checks images with statement $5
Nov 19, 2009 MINTON ROY Attorney Fees $25,000
Nov 6, 2009 T-MOBILE campaign phone $136
Nov 3, 2009 MISSION WINTER BASEBALL LEAGUE baseball donation $100
Oct 23, 2009 TEXAS HOUSE OF REPRESENTATIVE Texas Flags $142
Oct 23, 2009 KNIKGHTS OF COLUMBUS Donation for golf tournament $200
Oct 8, 2009 GLACIER MOUNTAIN SPRING WATER office drinking water $98
Oct 7, 2009 MINTON ROY Attorney Fees $10,000
Sep 25, 2009 INTER NATIONAL BANK checks images with statement $5
Sep 25, 2009 SHACK EDWARD work on filings $10,000
Sep 24, 2009 TEXAS HOUSE OF REPRESENTATIVE House Accounting $489
Sep 4, 2009 T-MOBILE campaign phone $137
Aug 28, 2009 INTER NATIONAL BANK loan payment 36685 $856
Aug 25, 2009 VALERO ENERGY campaign gas payment $945
Aug 25, 2009 INTER NATIONAL BANK loan payment 36684 $5
Aug 20, 2009 MINTON ROY Attorney Fees $15,000