LEAL VICTOR E HONORABLE

Texas · TEC · 00053421

$268K
Total disbursements
39
Distinct vendors
68
Disbursement rows
Dec 2009 – Jun 2010
Activity window
$268Kacross 12 months

Spend by category

all-cycle
Media $122K Print & Mail $69K Strategy & Research $55K Fundraising $4K Wages & Payroll $4K Admin & Office $2K Contributions & Transfers $2K Field & Voter Contact $1K Travel & Events $20

Spend by service category

Category Total spend Disbursements
Media $121,694 2
Print & Mail $69,253 14
Strategy & Research $55,168 5
Other / Unclassified $9,452 19
Fundraising $3,962 14
Wages & Payroll $3,500 2
Admin & Office $2,032 1
Contributions & Transfers $1,570 7
Field & Voter Contact $1,363 3
Travel & Events $20 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 28, 2010 NTS COMMUNICATIONS Campaing phone fee $43
May 5, 2010 LANDTROOP STRATEGIES Election strategies $500
Apr 1, 2010 AMARILLO CHAMBER OF COMMERCE Government Affairs Council $30
Mar 30, 2010 The Election Group TV/Radio/Phone $80,187
Mar 22, 2010 REMMEL BETH MS Phonebanking expense $74
Mar 19, 2010 RUSS MIKE MR Labor/materials for campaign signage $4,367
Mar 18, 2010 C&B PRINTING Printing/mailing $162
Mar 15, 2010 SOUND BY DESIGN TV/sound for Election Party $372
Mar 10, 2010 MAIL SOURCE Campaign mailing expense $168
Mar 9, 2010 The Election Group Campaign telephone service expense $2,032
Mar 9, 2010 The Election Group Campaign consulting expense $668
Mar 5, 2010 PPS Campaign mailing $409
Mar 5, 2010 THE GROUND CAFE Campaign volunteer expense $30
Mar 5, 2010 HUNT MICHAEL MR Labor for erecting/removing campaign signage $591
Mar 3, 2010 DUKE RALPH MR Campaign photography expense $325
Mar 2, 2010 ASHLEY JENNIFER MS Reimbursement for Election Party supplies $109
Mar 1, 2010 SMITH LIA MS Reimbursement for pmt to Dialing Services LLC $22
Feb 28, 2010 NTS COMMUNICATIONS Phone bank installation $1,253
Feb 24, 2010 WHITNEY RUSSELL PRINTERS Printing expense for campaign materials $148
Feb 24, 2010 SIR SPEEDY Campaign printing expense $406