CASTILLO JOSE O MR

Texas · TEC · 00062110

$92K
Total disbursements
37
Distinct vendors
73
Disbursement rows
$1K
Independent expenditures
Aug 2007 – May 2012
Activity window
$39Kacross 12 months

Spend by category

all-cycle
Strategy & Research $21K Media $15K Print & Mail $15K Fundraising $3K Contributions & Transfers $500 Travel & Events $176 Software & Tech $150 Admin & Office $119

Spend by service category

Category Total spend Disbursements
Other / Unclassified $36,931 31
Strategy & Research $20,994 14
Media $15,160 3
Print & Mail $15,031 15
Fundraising $3,124 3
Contributions & Transfers $500 1
Travel & Events $176 3
Software & Tech $150 1
Admin & Office $119 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 28, 2012 CASTILLO RITA Push Cards $159
May 24, 2012 CASTILLO RITA push cards $108
May 23, 2012 CASTILLO RITA Push Cards $108
May 22, 2012 CASTILLO RITA push cards $45
May 18, 2012 KVIA-TV campaign ad $2,449
May 18, 2012 KTSM campaign ad $1,095
May 18, 2012 KVIA-TV campaign ad $371
May 10, 2012 KVIA-TV campaign ad $3,353
May 10, 2012 KFOX campaign ad $3,150
May 10, 2012 KINT campaign ad $2,172
May 8, 2012 SUN CITY CONSULTING Consulting fees $1,000
May 7, 2012 KVIA-TV campaign ad $4,790
May 7, 2012 KINT campaign ad $2,172
May 7, 2012 KFOX campaign ad $1,950
May 2, 2012 SUN CITY CONSULTING Consulting Fees from 04/30 $1,000
May 1, 2012 SUN CITY CONSULTING Consulting fees from 04/26 $1,000
May 1, 2012 SUN CITY CONSULTING Commercial filming and consulting fees from 04/23 $2,000
May 1, 2012 DSI Campaign signs from 04/17 $1,732
Apr 17, 2012 SUN CITY CONSULTING Consulting Video Production and postage $2,321
Apr 17, 2012 SUN CITY CONSULTING Consulting Video Production and postage $2,321