GARCIA ERNEST C HONORABLE

Texas · TEC · 00039400

$175K
Total disbursements
67
Distinct vendors
146
Disbursement rows
Jan 2003 – Mar 2004
Activity window
$172Kacross 12 months

Spend by category

all-cycle
Print & Mail $107K Strategy & Research $33K Travel & Events $9K Admin & Office $4K Fundraising $960 Media $476 Contributions & Transfers $244 Software & Tech $99

Spend by service category

Category Total spend Disbursements
Print & Mail $106,685 36
Strategy & Research $32,557 32
Other / Unclassified $20,780 27
Travel & Events $9,326 24
Admin & Office $4,020 15
Fundraising $960 4
Media $476 3
Contributions & Transfers $244 3
Software & Tech $99 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2004 GARCIA ERNEST C MR Repayment of personal loan and campaign expenses made with personal funds $6,435
Mar 31, 2004 GARCIA ERNEST C MR Repayment of personal loan and campaign expenses made with personal funds $6,435
Mar 24, 2004 RANDALLS GROCERY STORE Postage $74
Mar 24, 2004 RANDALLS GROCERY STORE Postage $74
Mar 23, 2004 WATSON STEVE MR Campaign Assistance / Sign removal $636
Mar 23, 2004 WATSON STEVE MR Campaign Assistance / Sign removal $636
Mar 16, 2004 WATSON STEVE MR Campaign Assistance and supplies $1,517
Mar 16, 2004 WATSON STEVE MR Campaign Assistance and supplies $1,517
Mar 16, 2004 RANDALLS GROCERY STORE Postage $37
Mar 16, 2004 RANDALLS GROCERY STORE Postage $37
Mar 10, 2004 LILLY & L L C Consulting $2,506
Mar 10, 2004 LILLY & L L C Consulting $2,506
Mar 8, 2004 Murphy Turner & Associates Direct mail and photo $17,430
Mar 8, 2004 MASON JEFF Reimbursement of gasoline / campaign sign expense $102
Mar 8, 2004 MASON JEFF Reimbursement of gasoline / campaign sign expense $102
Mar 8, 2004 Murphy Turner & Associates Direct mail and photo $17,430
Mar 8, 2004 WATSON STEVE MR Camapaign Assistance $600
Mar 8, 2004 WATSON STEVE MR Camapaign Assistance $600
Mar 5, 2004 Murphy Turner & Associates Direct mail and phone calls $18,797
Mar 5, 2004 RANDALLS GROCERY STORE Stamps $7