MARTINEZ EMILIO MR

Texas · TEC · 00040707

$100K
Total disbursements
46
Distinct vendors
143
Disbursement rows
Jan 2000 – Dec 2003
Activity window
$59across 12 months

Spend by category

all-cycle
Print & Mail $24K Media $14K Fundraising $4K Travel & Events $3K Admin & Office $2K Software & Tech $845 Wages & Payroll $701 Field & Voter Contact $500 Contributions & Transfers $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $50,286 19
Print & Mail $24,482 21
Media $13,994 9
Fundraising $4,365 23
Travel & Events $2,990 52
Admin & Office $1,514 13
Software & Tech $845 1
Wages & Payroll $701 3
Field & Voter Contact $500 1
Contributions & Transfers $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2003 LAREDO NATIONAL BANK Bank Service Charge $10
Nov 30, 2003 LAREDO NATIONAL BANK Bank Service Charge $10
Oct 31, 2003 LAREDO NATIONAL BANK Bank Service Charge $10
Sep 30, 2003 LAREDO NATIONAL BANK Bank Service Charge $10
Aug 31, 2003 LAREDO NATIONAL BANK Bank Service Charge $10
Jul 31, 2003 LAREDO NATIONAL BANK Bank Service Charge $10
Dec 31, 2001 LAREDO NATIONAL BANK Bank Service Charge $10
Nov 30, 2001 LAREDO NATIONAL BANK Bank Service Charge $10
Oct 31, 2001 LAREDO NATIONAL BANK Bank Service Charge $9
Sep 28, 2001 LAREDO NATIONAL BANK Bank Service Charge $9
Aug 31, 2001 LAREDO NATIONAL BANK Bank Service Charge $9
Jul 31, 2001 LAREDO NATIONAL BANK Bank Service Charge $9
Jun 30, 2001 LAREDO NATIONAL BANK Bank Service Charge $9
May 31, 2001 LAREDO NATIONAL BANK Bank Service Charge $9
Apr 30, 2001 LAREDO NATIONAL BANK Bank Service Charge $9
Mar 31, 2001 LAREDO NATIONAL BANK Bank Service Charge $8
Feb 28, 2001 LAREDO NATIONAL BANK Bank Service Charge $8
Jan 31, 2001 LAREDO NATIONAL BANK Bank Service Charge $8
Dec 5, 2000 LAREDO NATIONAL BANK Payment of Loan Principal on Campaign Loan $12,000
Dec 5, 2000 LAREDO NATIONAL BANK Payment of Loan Principal of Campaign Loan $28,000