DE LA MOTA JACQUES L MR JACK

Texas · TEC · 00061786

$11K
Total disbursements
17
Distinct vendors
31
Disbursement rows
$521
Independent expenditures
Feb 2008 – Feb 2016
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Media $5K Print & Mail $3K Travel & Events $1K Admin & Office $380 Fundraising $100

Spend by service category

Category Total spend Disbursements
Media $4,773 6
Print & Mail $3,186 6
Other / Unclassified $1,088 12
Travel & Events $1,049 5
Admin & Office $380 1
Fundraising $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 18, 2016 PERALES MAX Put up campaign signs $50
Feb 3, 2016 DEL RIO NEWS HERALD Political Advertising in local news paper $350
Jan 21, 2016 ST JOSEPHS CHURCH TEENS Advertising on festival calendar fundraiser. $100
Jan 14, 2016 RODRIGUEZ REYES Labor to install signs $80
Dec 28, 2015 SUTHERLANDS LUMBER zip ties for signs $50
Dec 16, 2015 SMITH OMAR MR campaign signs $1,321
Dec 31, 2008 DE LA MOTA JACQUES MR Reimbursement for campaign expenditures for sign posts materials gas & travel expenses $801
Oct 16, 2008 DEL RIO NEWS HERALD Political Advertising $339
Oct 14, 2008 DE LA MOTA JACQUES MR Cash expenses for travel to Sanderson; meals gas $100
Oct 10, 2008 SUDDENLINK MEDIA Campaign commercial airtime $1,216
Oct 9, 2008 CINENUEVO Political Advertising-TV commercial production $990
Oct 3, 2008 DEL RIO NEWS HERALD Political Advertising $678
Sep 23, 2008 H E B GROCERY Gas for travel to Sanderson $82
Sep 22, 2008 SUDDENLINK MEDIA Campaign commercial airtime $1,200
Sep 20, 2008 SUTHERLANDS LUMBER Campaign sign materials $13
Sep 13, 2008 HOME DEPOT Campaign sign materials $29
Sep 12, 2008 U S POST OFFICE Postage for invitations-reimbursement intended $540
Sep 8, 2008 OFFICE SUPPLY EXPRESS Supplies for invitations-Reimbursement intended $380
Sep 2, 2008 H E B GROCERY Gas for travel to Brackettville $37
Sep 1, 2008 SUTHERLANDS LUMBER Campaign sign materials $36