OLMOS DOROTHY M MRS

Texas · TEC · 00041785

$37K
Total disbursements
68
Distinct vendors
78
Disbursement rows
Jan 2008 – Nov 2014
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $15K Travel & Events $4K Strategy & Research $3K Fundraising $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $14,874 14
Other / Unclassified $10,765 40
Travel & Events $4,280 13
Strategy & Research $3,250 2
Fundraising $2,300 3
Admin & Office $1,333 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 4, 2014 GUWEN MARTY polling push cards $1,750
Oct 5, 2014 2DAY POST CARD pushcards $338
Jan 18, 2013 FUEL DEPOT gas $250
Jan 18, 2013 FUEL DEPOT gas $250
Jan 18, 2013 GONZALEZ CORINA Blk wlk $75
Jan 18, 2013 HOLM MARY Push Cards $450
Jan 18, 2013 HANKINS ROBERT Blk Wlk $225
Jan 18, 2013 OFFICE DEPOT Printing $187
Jan 15, 2013 SEC STATE filing fee $1,250
Jan 15, 2013 PRINTORAMA Signs $1,250
Jan 15, 2013 PRINTORAMA Signs $1,250
Dec 17, 2012 OLMOS DOROTHY Loan to myself for filing fee and printing expense for push cards and signs $3,500
Oct 29, 2012 LITTLE BUDDY S gas expense for the 20 days of campaigning $256
Oct 26, 2012 2DAY POST CARDS push cards $302
Oct 26, 2012 JONRES TRACY push cards $64
Oct 26, 2012 COLEMAN WANDA push cards $115
Oct 26, 2012 WINN MARY pushcards $158
Oct 26, 2012 CARTER LLOYD push cards $128
Oct 25, 2012 ROSAS RUBEN push card solicitation $180
Oct 24, 2012 OFFICE DEPOT postage for political letter $806