RIVERA-WORLEY CARMEN HONORABLE
Texas · TEC · 00054149
$226K
Total disbursements
72
Distinct vendors
175
Disbursement rows
$300
Independent expenditures
Jul 2003 – Jul 2009
Activity window
$151Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $129,157 | 31 |
| Strategy & Research | $24,077 | 8 |
| Admin & Office | $23,454 | 54 |
| Print & Mail | $17,918 | 21 |
| Fundraising | $16,216 | 15 |
| Contributions & Transfers | $7,795 | 34 |
| Media | $6,563 | 4 |
| Travel & Events | $629 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2009 | WELLS FARGO BANK | Loan payment | $92,363 |
| Jul 14, 2009 | WELLS FARGO BANK | Loan payment | $15,793 |
| May 26, 2009 | THE CROUCH GROUP | consulting fees and campaign materials | $217 |
| Jan 9, 2009 | THE CROUCH GROUP | consulting fees and campaign materials | $954 |
| Jan 6, 2009 | VERIZON ONLINE | internet service | $10 |
| Nov 20, 2008 | VERIZON ONLINE | internet service | $74 |
| Nov 18, 2008 | US POSTMASTER | postage | $59 |
| Nov 10, 2008 | THE CROUCH GROUP | advertising | $1,620 |
| Nov 9, 2008 | THE CROUCH GROUP | campaign materials and consulting fees | $4,000 |
| Nov 5, 2008 | THE CROUCH GROUP | consulting fees | $10,000 |
| Nov 3, 2008 | THE CROUCH GROUP | consulting fees and campaign supplies | $5,000 |
| Oct 30, 2008 | U S POSTMASTER | postage | $68 |
| Oct 18, 2008 | TX TAILGATE | volunteer lunch | $73 |
| Oct 17, 2008 | THE CROUCH GROUP | printed materials and political ads | $4,198 |
| Oct 16, 2008 | THE CROUCH GROUP | consulting fees | $5,000 |
| Oct 16, 2008 | THE CROUCH GROUP | newspaper ads | $645 |
| Oct 15, 2008 | COPYPRO COPY CENTER | copies | $16 |
| Oct 15, 2008 | TRACTOR SUPPLY | sign posts | $254 |
| Oct 15, 2008 | TRACTOR SUPPLY | screws and zip ties for campaign signs | $15 |
| Oct 14, 2008 | CASA OF DENTON | donation | $200 |