DE LA GARZA ELIAS J MR

Texas · TEC · 00062112

$86K
Total disbursements
24
Distinct vendors
57
Disbursement rows
Aug 2007 – Jan 2019
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Print & Mail $34K Strategy & Research $31K Fundraising $3K Software & Tech $2K Digital $1K Travel & Events $472 Admin & Office $468

Spend by service category

Category Total spend Disbursements
Print & Mail $34,386 15
Strategy & Research $30,992 11
Other / Unclassified $13,532 17
Fundraising $3,250 3
Software & Tech $1,550 3
Digital $1,000 1
Travel & Events $472 5
Admin & Office $468 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 18, 2019 LEVINE BURT Poll work and consulting $500
Jan 17, 2019 ROBERTSON ALYSIA MS Graphic Artist $225
Jan 17, 2019 SOUTHWEST PRECISION PRINTERS L P Mailer 3 $3,250
Jan 11, 2019 SOUTHWEST PRECISION PRINTERS L P Push Card $622
Jan 10, 2019 SOUTHWEST PRECISION PRINTERS L P Mailers 1 and 2 $5,931
Jan 9, 2019 SPRINT TO PRINT Mailer $1,672
Jan 9, 2019 ARIAS GIOVANNI MR Graphics for mailers and Website design $1,000
Mar 15, 2008 THE IDEAS GROUP Payment for Campaign Mailer $8,678
Mar 10, 2008 USG CONSULTING Consulting Services and fees for campaign mailers $9,906
Mar 6, 2008 USG CONSULTING Consulting Services $1,000
Mar 3, 2008 USG CONSULTING Consulting Services $1,000
Mar 3, 2008 USG CONSULTING Consulting Services $2,000
Mar 1, 2008 AMIGOS MEAT DISTRIBUTORS Purchase of food to feed campaign volunteers $233
Feb 27, 2008 USG CONSULTING Consulting Services and fees for campaign mailer $6,692
Feb 13, 2008 USG CONSULTING Payment for misc. campaign expenses $366
Feb 12, 2008 SPRINT DIGITAL PRINT Balance payment for campaign signs $1,244
Feb 11, 2008 SPRINT DIGITAL PRINT Deposit payment for campaign signs $2,000
Feb 5, 2008 USPS - EASTWOOD STATION Payment for renewal service for campaign po box $26
Feb 5, 2008 USG CONSULTING Consulting Services $2,000
Feb 5, 2008 USG CONSULTING Consulting Services and fees for campaign mailers $10,586