RIOS YBARRA TARA DR

Texas · TEC · 00062183

$965K
Direct disbursements
369
Distinct vendors
1,094
Disbursement rows
Jul 2007 – Jul 2011
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Strategy & Research $114K Wages & Payroll $67K Media $66K Field & Voter Contact $49K Travel & Events $44K Print & Mail $27K Admin & Office $21K Fundraising $15K Contributions & Transfers $6K Software & Tech $6K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $546,427 247
Strategy & Research $114,135 115
Wages & Payroll $67,306 54
Media $66,278 51
Field & Voter Contact $49,191 123
Travel & Events $44,259 343
Print & Mail $26,800 44
Admin & Office $21,298 73
Fundraising $15,145 17
Contributions & Transfers $6,350 16
Software & Tech $5,654 10
Legal & Compliance $1,880 1

Recent activity showing 20 of 1,094

Date Vendor Purpose Amount
Jul 1, 2011 PROYECTO JUAN DIEGO donation $337
Jun 1, 2011 CAPITAL ONE BANK Loan Payment $143
May 4, 2011 CAPITAL ONE BANK Loan Payment $950
Apr 1, 2011 CAPITAL ONE BANK Loan Payment $950
Mar 4, 2011 CAPITAL ONE BANK Loan Payment $942
Feb 1, 2011 CAPITAL ONE BANK Loan Payment $942
Jan 4, 2011 CAPITAL ONE BANK Loan Payment $1,469
Dec 10, 2010 CAPITAL ONE BANK Loan Payment $1,469
Nov 8, 2010 CAPITAL ONE BANK Loan Payment $1,469
Oct 20, 2010 CAPITAL ONE BANK Loan Payment $1,469
Sep 2, 2010 CAPITAL ONE BANK Loan Payment $1,469
Aug 11, 2010 CAPITAL ONE BANK Loan Payment $1,469
Jul 19, 2010 CAPITAL ONE BANK Loan Payment $1,469
Jun 14, 2010 CAPITAL ONE BANK Loan Payment $1,469
May 31, 2010 CAPITAL ONE BANK Loan Payment $1,469
May 25, 2010 YOURPATRIOT COM website services $180
May 6, 2010 ROBLES TERRY gotv $95
May 6, 2010 THOMAS CRYSTAL gotv $95
May 6, 2010 LOERA MANUELA gotv $95
May 6, 2010 BAILEY SANDRA gotv $95