CABALLERO THERESA MS TC
Texas · TEC · 00060651
$133K
Total disbursements
35
Distinct vendors
106
Disbursement rows
$2K
Independent expenditures
Jan 2007 – Jul 2012
Activity window
$30Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $49,475 | 5 |
| Print & Mail | $40,044 | 40 |
| Other / Unclassified | $17,413 | 19 |
| Media | $14,428 | 10 |
| Wages & Payroll | $4,410 | 12 |
| Software & Tech | $3,908 | 9 |
| Fundraising | $2,137 | 2 |
| Field & Voter Contact | $590 | 3 |
| Travel & Events | $557 | 3 |
| Strategy & Research | $392 | 1 |
| Admin & Office | $31 | 1 |
| Legal & Compliance | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2012 | DOMINGUEZ ERNESTO | contract labor | $400 |
| Jul 14, 2012 | MIUFAR PRINTING | yard signs | $568 |
| Jun 27, 2012 | MIUFAR PRINTING | punch cards | $244 |
| Jun 26, 2012 | MIUFAR PRINTING | door hangers | $254 |
| Jun 22, 2012 | MIUFAR PRINTING | door hangers | $168 |
| Jun 21, 2012 | LA ESTRELLA SCREEN PRINTING | screen printing | $183 |
| Jun 21, 2012 | SILVA TINA | contract labor | $60 |
| Jun 15, 2012 | DOMINGUEZ ERNESTO | contract labor | $450 |
| Jun 15, 2012 | OFFICE DEPOT | premium paper | $31 |
| Jun 5, 2012 | MIUFAR PRINTING | Punch Cards | $271 |
| May 30, 2012 | KARINA S PARTY RENTALS | chairs/tables for campaign event | $150 |
| May 29, 2012 | ACADEMIA INT L DE MARIACHI LOS TORITOS | Mariachis | $375 |
| May 16, 2012 | SMARTZ PRINTING | campaign t-shirts | $162 |
| May 15, 2012 | EL DIARIO | Newspaper Ad | $435 |
| May 15, 2012 | EL DIARIO | Newspaper Ad | $435 |
| May 14, 2012 | MIUFAR PRINTING | printing | $162 |
| May 14, 2012 | MIUFAR PRINTING | Poll cards | $569 |
| May 14, 2012 | MIUFAR PRINTING | Poll cards | $569 |
| May 12, 2012 | DOMINGUEZ ERNESTO | Salaries wages Contract Labor | $200 |
| May 12, 2012 | DOMINGUEZ ERNESTO | Salaries wages Contract Labor | $200 |