SALINAS SANTIAGO MR

Texas · TEC · 00066112

$19K
Direct disbursements
37
Distinct vendors
70
Disbursement rows
Dec 2009 – Mar 2010
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Fundraising $3K Travel & Events $2K Software & Tech $300 Admin & Office $156

Spend by service category

Category Total spend Disbursements
Print & Mail $8,988 16
Other / Unclassified $5,023 14
Fundraising $2,500 1
Travel & Events $1,973 34
Software & Tech $300 1
Admin & Office $156 4

Recent activity showing 20 of 70

Date Vendor Purpose Amount
Mar 6, 2010 ALVARADO JIMMY Labor for putting up signs delivery of signs & picking up signs $380
Mar 2, 2010 JOE S PIZZA & PASTA Food drinks plates cups for campaign workers $282
Mar 2, 2010 RIVAS RESTAURANT Food drinks plates cups for campaign workers $50
Mar 2, 2010 SAM S CLUB Food drinks plates cups for campaign workers $135
Mar 2, 2010 WAL MART Fooddrinks ice for campaign workers $61
Mar 1, 2010 OFFICE DEPOT Office supplies $10
Mar 1, 2010 OFFICE DEPOT Office supplies + printing $79
Feb 28, 2010 ALVARADO JIMMY Labor for putting up signs & delivery of signs $890
Feb 26, 2010 PRESSMAN PRINTING Yard signs and frames $775
Feb 26, 2010 INOVAR Signs and grommets $1,191
Feb 25, 2010 HOME DEPOT Water container for worker putting up signs $4
Feb 24, 2010 HOME DEPOT wooden posts and clamps for signs $96
Feb 20, 2010 HOME DEPOT wood staples blade $32
Feb 20, 2010 PRESSMAN PRINTING Signs $788
Feb 19, 2010 ALVARADO JIMMY Labor for putting up signs $545
Feb 19, 2010 7-11 Gas expense/staking political signs $13
Feb 18, 2010 OFFICE DEPOT Paper for cards to be printed $35
Feb 18, 2010 MULHOLLANDS Rubber stamps $63
Feb 17, 2010 CONVENIENCE MART street map $5
Feb 17, 2010 CONVENIENCE MART Gas expense/staking political signs $20