research · filer

BERNAL DAVID JORGE HONORABLE

Texas · TEC · 00054831

$264K
Total disbursements
95
Distinct vendors
324
Disbursement rows
Dec 2003 – Jun 2009
Activity window
$36Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $77,127 66
Travel & Events $54,688 66
Fundraising $48,448 24
Strategy & Research $29,093 45
Media $22,412 6
Contributions & Transfers $10,615 5
Other / Unclassified $9,778 16
Admin & Office $8,599 76
Software & Tech $2,263 2
Wages & Payroll $800 18

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2009 BLAKEMORE & ASSOCIATES Consulting Fees $2,610
Jan 21, 2009 RAPID DELIVERY SERVICE Administrative:Courier & Delivery $8
Oct 13, 2008 SPRINT Office:Phone Service $414
Oct 1, 2008 BLAKEMORE & ASSOCIATES Consulting Fees $250
Sep 29, 2008 REPUBLICAN PARTY OF TEXAS Political Promotion:Sponsorship $30,000
Sep 9, 2008 EDWARD M SHACK Professional Services $160
Sep 2, 2008 BLAKEMORE & ASSOCIATES Consulting Fees $250
Aug 13, 2008 US POSTMASTER Administrative:Courier & Delivery $12
Aug 13, 2008 BERNAL DAVID Schedule G Reimbursement (Previously Reported 07/15) $1,806
Aug 1, 2008 BLAKEMORE & ASSOCIATES Consulting Fees $250
Jun 19, 2008 AT&T Office:Phone Service $36
Jun 19, 2008 SPRINT Office:Phone Service $206
Jun 3, 2008 RANDALLS Office:Office Supplies $13
Jun 3, 2008 RANDALLS Office:Office Supplies $11
Jun 1, 2008 BLAKEMORE & ASSOCIATES Consulting Fees $250
May 28, 2008 RANDALLS Office:Office Supplies $11
May 25, 2008 SPRINT Office:Phone Service $188
May 21, 2008 RAPID DELIVERY SERVICE Administrative:Courier & Delivery $11
May 21, 2008 TEALAS MEXICAN RESTAURANT Office:Staff Meals $199
May 2, 2008 RAPID DELIVERY SERVICE Administrative:Courier & Delivery $71