CASCOS CARLOS H HONORABLE

Texas · TEC · 00055340

$16K
Total disbursements
8
Distinct vendors
32
Disbursement rows
Mar 2016 – Nov 2016
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K Contributions & Transfers $264

Spend by service category

Category Total spend Disbursements
Other / Unclassified $11,901 21
Travel & Events $3,934 7
Contributions & Transfers $264 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 29, 2016 JONES CAMMY MS Official gifts - reimbursement $63
Nov 29, 2016 JONES CAMMY MS Official gifts - reimbursement $63
Nov 29, 2016 JONES CAMMY MS Official gifts - reimbursement $63
Nov 29, 2016 JONES CAMMY MS Official gifts - reimbursement $63
Nov 28, 2016 CASCOS CARLOS MR Repayment of personal loan $1,886
Nov 28, 2016 CASCOS CARLOS MR Repayment of personal loan $1,886
Nov 28, 2016 CASCOS CARLOS MR Repayment of personal loan $1,886
Nov 28, 2016 CASCOS CARLOS MR Repayment of personal loan $1,886
Nov 28, 2016 CASCOS CARLOS MR Repayment of personal loan $1,886
Nov 15, 2016 POK E JOS Food for election workers. (reimb to Cammy Jones) $561
Nov 15, 2016 POK E JOS Food for election workers. (reimb to Cammy Jones) $561
Nov 15, 2016 POK E JOS Food for election workers. (reimb to Cammy Jones) $561
Nov 15, 2016 POK E JOS Food for election workers. (reimb to Cammy Jones) $561
Nov 15, 2016 POK E JOS Food for election workers. (reimb to Cammy Jones) $561
Sep 8, 2016 JONES CAMMY MS Reimbursement for official gifts. $82
Sep 8, 2016 JONES CAMMY MS Reimbursement for official gifts. $82
Sep 8, 2016 JONES CAMMY MS Reimbursement for official gifts. $82
Sep 6, 2016 SAMS MASTER CARD Official gifts $193
Sep 6, 2016 SAMS MASTER CARD Official gifts $193
Sep 6, 2016 SAMS MASTER CARD Official gifts $193