CARRERA RICHARD MR

Texas · TEC · 00051799

$19K
Total disbursements
24
Distinct vendors
47
Disbursement rows
Jan 2002 – Mar 2002
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Media $2K Print & Mail $1K Admin & Office $495 Travel & Events $366 Fundraising $357 Wages & Payroll $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,165 10
Media $1,703 14
Print & Mail $1,199 8
Admin & Office $495 4
Travel & Events $366 8
Fundraising $357 1
Wages & Payroll $150 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 11, 2002 KUKA RADIO SPOTS $90
Mar 9, 2002 CARRERA RICHARD TRAVEL $51
Mar 9, 2002 GOMEZ ARTHURO TRAVEL $52
Mar 5, 2002 THE TEXAN EXPRESS NEWSPAPER AD $54
Mar 5, 2002 KAML RADIO SPOTS $120
Mar 4, 2002 GOMEZ ARTHURO CAMPAIGN WORKER $100
Mar 4, 2002 BEEUILLE PUBLISHING AD ON THE PROGRESS PAPER $49
Mar 4, 2002 RODRIGUEZ ADELA FOR OFFICE SUPPLIES AND ASSISTANCE $100
Mar 4, 2002 KICKER 106 RADIO SPOTS $192
Mar 4, 2002 PEREZ JANNIE CAMPAIGN WORKER $50
Mar 1, 2002 PLEASANTON EXPRESS NEWSPAPER AD $134
Mar 1, 2002 KUNTRY KORNERS TRAVEL $24
Mar 1, 2002 KUKA RADIO SPOTS $243
Feb 27, 2002 RAMIREZ FELIPE SIGN POSTING $53
Feb 27, 2002 BEEUILLE PUBLISHING NEWSPAPER AD $192
Feb 26, 2002 DAIRY QUEEN TRAVEL EXPENSES $10
Feb 22, 2002 PENA BOBBY PAINTING LARGE CAMPAIGN SIGNS $600
Feb 20, 2002 GOMEZ ARTHURO TRAVEL AND OUT OF POCKET EXPENSES $100
Feb 20, 2002 RODRIGUEZ ADELA OFFICE SUPPLIES AND ASSISTANCE $100
Feb 20, 2002 PEREZ JANNIE FOR DOOR TO DOOR CAMPAIGNING $70