ORTEGA RAFAEL MR

Texas · TEC · 00051600

$122K
Total disbursements
43
Distinct vendors
173
Disbursement rows
$6K
Independent expenditures
Nov 2001 – Dec 2012
Activity window
$990across 12 months

Spend by category

all-cycle
Print & Mail $40K Fundraising $10K Strategy & Research $8K Admin & Office $7K Contributions & Transfers $5K Travel & Events $3K Media $2K Software & Tech $885 Legal & Compliance $800

Spend by service category

Category Total spend Disbursements
Other / Unclassified $46,343 57
Print & Mail $39,550 10
Fundraising $9,993 61
Strategy & Research $7,500 3
Admin & Office $6,512 10
Contributions & Transfers $4,703 12
Travel & Events $3,362 14
Media $2,364 3
Software & Tech $885 2
Legal & Compliance $800 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2012 COMERICA BANK Monthly Bank Service Charges $20
Dec 31, 2012 UNIVERSITY OF HOUSTON Donation to Public Policy Center $750
Nov 30, 2012 COMERICA BANK Monthly Bank Service Charges $20
Oct 31, 2012 COMERICA BANK Monthly Bank Service Charges $20
Sep 30, 2012 COMERICA BANK Monthly Bank Service Charges $20
Aug 31, 2012 COMERICA BANK Monthly Bank Service Charges $20
Jul 31, 2012 COMERICA BANK Monthly Bank Service Charges $20
Jun 30, 2012 COMERICA BANK Monthly Bank Service Charges $20
May 31, 2012 COMERICA BANK Monthly Bank Service Charges $20
Apr 30, 2012 COMERICA BANK Monthly Bank Service Charges $20
Mar 31, 2012 COMERICA BANK Monthly Bank Service Charges $20
Feb 29, 2012 COMERICA BANK Monthly Bank Service Charges $20
Jan 31, 2012 COMERICA BANK Monthly Bank Service Charges $20
Dec 31, 2011 COMERICA BANK Monthly Bank Service Charges $20
Oct 31, 2011 STERLING BANK Monthly Bank Service Charges $19
Sep 30, 2011 STERLING BANK Monthly Bank Service Charges $19
Aug 31, 2011 STERLING BANK Monthly Bank Service Charges $19
Jul 29, 2011 STERLING BANK Monthly Bank Service Charges $19
Jun 30, 2011 STERLING BANK Monthly Bank Service Charges $19
Jun 1, 2011 UNIVERSITY OF HOUSTON ENGINEERING ALUMNI Engineering Alumni Awards Dinner $1,500