FLORES ISMAEL MR KINO

Texas · TEC · 00031847

$2.85M
Direct disbursements
974
Distinct vendors
6,138
Disbursement rows
Jul 2000 – Apr 2010
Activity window
$96Kacross 12 months

Spend by category

all-cycle
Media $491K Strategy & Research $312K Travel & Events $259K Print & Mail $155K Contributions & Transfers $113K Legal & Compliance $96K Admin & Office $87K Field & Voter Contact $69K Fundraising $24K Wages & Payroll $11K Software & Tech $6K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,226,669 2,396
Media $490,540 167
Strategy & Research $311,570 748
Travel & Events $259,004 1,118
Print & Mail $154,870 286
Contributions & Transfers $113,292 444
Legal & Compliance $96,370 9
Admin & Office $87,163 602
Field & Voter Contact $69,367 246
Fundraising $24,025 41
Wages & Payroll $11,116 63
Software & Tech $5,741 18

Recent activity showing 20 of 6,138

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 TMOBILE 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 TMOBILE 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