MOLINA RICK MR
Texas · TEC · 00051577
$131K
Total disbursements
92
Distinct vendors
237
Disbursement rows
Jun 2005 – Oct 2011
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $38,293 | 60 |
| Strategy & Research | $34,349 | 9 |
| Other / Unclassified | $15,172 | 21 |
| Print & Mail | $14,747 | 35 |
| Fundraising | $10,194 | 37 |
| Digital | $4,780 | 2 |
| Field & Voter Contact | $4,216 | 14 |
| Travel & Events | $3,675 | 37 |
| Software & Tech | $2,742 | 3 |
| Contributions & Transfers | $1,200 | 2 |
| Admin & Office | $777 | 16 |
| Media | $650 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 8, 2011 | JASON S DELI | Lunch | $32 |
| Oct 7, 2011 | COMERICA BANK | Bank Fees | $7 |
| Oct 1, 2011 | TEXAS ETHICS COMMISSION | Filing Fees | $500 |
| Sep 15, 2011 | DONKEYS | Lunch | $36 |
| Sep 7, 2011 | COMERICA BANK | Bank Fees | $7 |
| Aug 16, 2011 | TEXAS WORKERS COMPENSATION COMMISSION | Workers Comp Fees | $454 |
| Aug 7, 2011 | COMERICA BANK | Bank Fees | $7 |
| Aug 6, 2011 | FRIENDS OF MICAHEL GOMEZ CAMPAIGN | Campaign Contribution | $1,000 |
| Jun 17, 2011 | COMERICA BANK | Bank fees | $7 |
| May 18, 2011 | COMERICA BANK | Bank Fees | $7 |
| Apr 19, 2011 | COMERICA BANK | Bank fees | $7 |
| Feb 15, 2011 | DARNELL TONI MRS | Account Services | $300 |
| Dec 14, 2010 | SUREPAYROLL | Payroll services | $40 |
| Dec 14, 2010 | SUREPAYROLL | Payroll services | $4 |
| Nov 20, 2010 | MOLINA AUGUSTIN MRS | Contract labor | $500 |
| Nov 19, 2010 | DARNELL STEVE | Contract labor | $250 |
| Nov 9, 2010 | CIELO TAPAS | Staff lunch | $26 |
| Nov 9, 2010 | GARCIA EMILIO | Contract labor | $340 |
| Nov 8, 2010 | SERNA RICHARD | Contract labor | $280 |
| Nov 8, 2010 | OZMENT PATRICK | Contract labor | $440 |