CORTEZ ESTHER MS

Texas · TEC · 00058232

$41K
Total disbursements
13
Distinct vendors
18
Disbursement rows
Dec 2005 – Feb 2006
Activity window
$41Kacross 12 months

Spend by category

all-cycle
Media $7K Fundraising $2K Print & Mail $1K Software & Tech $700 Digital $354

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,734 7
Media $7,161 6
Fundraising $1,875 1
Print & Mail $1,350 2
Software & Tech $700 1
Digital $354 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Feb 27, 2006 CLEAR CHANNEL ads $354
Feb 24, 2006 ENTRAVISION ads $1,734
Feb 23, 2006 GALLEGOS MIGUEL ads $677
Feb 22, 2006 KURV ads $888
Feb 16, 2006 MONITOR ads $1,008
Feb 15, 2006 VALLEY MORNING STAR ad $1,654
Feb 1, 2006 EDCOUCH-ELSA SPORTS CLUB Ad flyers $350
Jan 23, 2006 GALLEGOS MIGUEL radio spots for 107.1 F $1,200
Jan 20, 2006 LAMAR BILLBOARDS billboards $1,262
Jan 19, 2006 LAMAR BILLBOARDS billboards $3,700
Jan 16, 2006 LAMAR BILLBOARDS billboards $3,465
Jan 10, 2006 COPYZONE push cards $1,000
Dec 23, 2005 ADM SIGNS Partial payment of 4x8 signs $10,000
Dec 21, 2005 TEXAS DEMOCRATIC PARTY payment of filing fee $1,875
Dec 13, 2005 LAMAR OUTDOOR ADVERTISING Partial payment for billboards $5,000
Dec 13, 2005 LAMAR OUTDOOR ADVERTISING Billboards $2,235
Dec 10, 2005 JOHNSTON JASON website and video $700
Dec 9, 2005 ADM SIGNS Partial payment to adm signs for 4x8 signs $4,073