FLORES ISMAEL MR KINO

Texas · TEC · 00031847

$1.15M
Direct disbursements
810
Distinct vendors
3,123
Disbursement rows
Jul 2000 – Apr 2010
Activity window
$96Kacross 12 months

Spend by category

all-cycle
Media $142K Strategy & Research $110K Travel & Events $105K Legal & Compliance $96K Admin & Office $67K Print & Mail $64K Contributions & Transfers $58K Fundraising $23K Field & Voter Contact $16K Wages & Payroll $7K Software & Tech $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $457,210 1,205
Media $141,942 82
Strategy & Research $110,023 240
Travel & Events $104,577 650
Legal & Compliance $96,070 7
Admin & Office $66,573 427
Print & Mail $63,853 131
Contributions & Transfers $58,006 229
Fundraising $22,515 36
Field & Voter Contact $16,146 65
Wages & Payroll $7,028 39
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 Edward Shack 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