CARDENAS JARVIS ERIC MR

Texas · TEC · 00054141

$636K
Direct disbursements
158
Distinct vendors
407
Disbursement rows
Jul 2003 – Mar 2006
Activity window
$267Kacross 12 months

Spend by category

all-cycle
Media $407K Contributions & Transfers $49K Wages & Payroll $29K Admin & Office $13K Travel & Events $3K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Media $406,768 63
Other / Unclassified $133,030 177
Contributions & Transfers $49,341 97
Wages & Payroll $29,120 23
Admin & Office $13,215 20
Travel & Events $3,050 25
Print & Mail $1,021 2

Recent activity showing 20 of 407

Date Vendor Purpose Amount
Mar 14, 2006 EL AMERICANO ADVERTISING $1,000
Mar 6, 2006 RODRIGUEZ ARMANDO CAMPAIGN EXPENSE $200
Mar 6, 2006 GARCIA ERIKA CAMPAIGN EXPENSE $200
Mar 2, 2006 EL AMERICANO ADVERTISING $385
Feb 27, 2006 RODD AND ASSOCIATES ADVERTISING $10,000
Feb 27, 2006 FERNALD SIDNEY CAMPAIGN EXPENSE $1,000
Feb 26, 2006 RODRIGUEZ ERICA CAMPAIGN EXPENSE $1,000
Feb 26, 2006 MCALLEN SPORTS ADVERTISING $1,298
Feb 26, 2006 BELTRAN HERMINIA CAMPAIGN EXPENSE $500
Feb 24, 2006 RODRIGUEZ ERICA CAMPAIGN EXPENSE $1,000
Feb 23, 2006 MCALLEN SPORTS ADVERTISING $1,298
Feb 23, 2006 BELTRAN HERMINIA CAMPAIGN EXPENSE $500
Feb 17, 2006 RAMIREZ PETRA CAMPAIGN EXPENSE $1,500
Feb 17, 2006 RAMOS RICHARD CAMPAIGN EXPENSE $500
Feb 17, 2006 DE LOS RIOS DAVID CAMPAIGN EXPENSE $1,200
Feb 14, 2006 GARCIA ERICA CAMPAIGN EXPENSE $1,000
Feb 10, 2006 RODD AND ASSOCIATES ADVERTISING $10,500
Feb 10, 2006 CASA DONATION $500
Feb 10, 2006 RAMOS RICHARD CAMPAIGN EXPENSE $500
Feb 10, 2006 SPRINT PCS TELEPHONE $450