PENDERGRASS DECEASED CARL HONORABLE

Texas · TEC · 00041377

$23K
Total disbursements
28
Distinct vendors
36
Disbursement rows
Dec 2005 – Nov 2006
Activity window
$23Kacross 12 months

Spend by category

all-cycle
Media $10K Print & Mail $5K Fundraising $2K Field & Voter Contact $1K Travel & Events $1K Digital $101

Spend by service category

Category Total spend Disbursements
Media $9,850 14
Print & Mail $4,843 5
Other / Unclassified $3,997 11
Fundraising $1,500 1
Field & Voter Contact $1,256 1
Travel & Events $1,146 3
Digital $101 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 1, 2006 PENDERGRASS CAROL MRS reimburse for payment made to cannon graphics for political cards $101
Nov 1, 2006 KWMC advertising $700
Nov 1, 2006 FERNANDEZ AL MR gas and materials $100
Nov 1, 2006 KWST Advertising $224
Nov 1, 2006 PENDERGRASS CARL MR reimburse payment to Del Rio News Herald for Advertising $1,234
Nov 1, 2006 CANNON GRAPHICS political cards door hangers $1,256
Nov 1, 2006 GUERRA BERTHA MS clerical $150
Nov 1, 2006 KWMC Advertising $300
Nov 1, 2006 GUAJARDO MARCOS MR advertising $100
Nov 1, 2006 DEL RIO NEWS HERALD Advertising $2,356
Nov 1, 2006 DEL RIO NEWS HERALD advertising $378
Nov 1, 2006 DEL RIO NEWS HERALD advertising $240
Oct 25, 2006 KING MEDIA PRODUCTION TV Ad $808
Oct 20, 2006 IRRAN NEWS Newspaper Ad $567
Oct 20, 2006 TERRELL COUNTY NEWS LEADER Newspaper Ad $200
Oct 19, 2006 OWENS LIQUORS Wine $148
Oct 19, 2006 TREVINO ARTURO Entertainment $300
Oct 19, 2006 WAL MART Refreshments $296
Oct 19, 2006 WILLIE AND JOSE CATERING DBA JUAN GOMEZ catering $750
Oct 18, 2006 CANNON GRAPHICS Political Cards $329