HERRERA MIGUEL MR MIKE

Texas · TEC · 00042213

$46K
Total disbursements
34
Distinct vendors
44
Disbursement rows
$44K
Independent expenditures
May 2012 – Feb 2024
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Media $15K Strategy & Research $13K Print & Mail $10K Fundraising $949 Travel & Events $200

Spend by service category

Category Total spend Disbursements
Media $15,360 12
Strategy & Research $12,750 17
Print & Mail $10,478 3
Other / Unclassified $6,065 7
Fundraising $949 3
Travel & Events $200 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 19, 2024 EL PASO MAIL AND PRINT SERVICE print and mail flyers $10,158
Feb 2, 2024 SOUTHERN RADIO radio ad $2,475
Dec 31, 2023 COSTCO GASOLINE $100
Dec 31, 2023 COSTCO GASOLINE $100
Dec 11, 2023 CIPPY PRINTING CENTER Flyers Printed $160
Dec 11, 2023 CIPPY PRINTING CENTER Flyers Printed $160
Dec 11, 2023 EL PASO DEMOCRATIC PARTY FILING FEES $1,500
Dec 11, 2023 EL PASO DEMOCRATIC PARTY FILING FEES $1,500
Jul 23, 2021 GERALDINE MONTOYA CPA Payment for filing campaign reports $555
Dec 1, 2016 MONTOYA GERALDINE Prepare campaign reports $225
Jul 6, 2016 TX CENTER FOR THE JUDICIARY Conference $250
Jul 6, 2016 MONTOYA GERALDINE Fee to prepare campaign reports. $250
Jan 8, 2016 MONTOYA GERALDINE Fee to prepare campaign reports. $250
Jan 8, 2016 HERRERA MIKE JUDGE Payment of credit card for campaign expenditure made on 12/09/2015 $449
Jan 8, 2016 HERRERA MIKE JUDGE Repayment of loan made to campaign on 10/10/2015 $535
Jan 8, 2016 HERRERA MIKE JUDGE Repayment of loan made to campaign on 11/14/2015 $1,500
May 28, 2012 KVIA ABC CHANNEL 7 tv advertising $1,313
May 28, 2012 KFOX-TV Tv Advertising $1,964
May 28, 2012 UNIVISION 26 ENTRAVISION Tv Advertising $1,250
May 27, 2012 KFOX-TV Advertising Expense $552