DIAZ DAVID M MR

Texas · TEC · 00066251

$25K
Total disbursements
50
Distinct vendors
72
Disbursement rows
Jan 2010 – Apr 2014
Activity window
$169across 12 months

Spend by category

all-cycle
Print & Mail $6K Wages & Payroll $5K Strategy & Research $5K Software & Tech $1K Travel & Events $962 Fundraising $471 Admin & Office $272 Contributions & Transfers $150

Spend by service category

Category Total spend Disbursements
Print & Mail $6,341 13
Other / Unclassified $5,671 27
Wages & Payroll $4,742 6
Strategy & Research $4,700 2
Software & Tech $1,269 3
Travel & Events $962 11
Fundraising $471 6
Admin & Office $272 3
Contributions & Transfers $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 28, 2014 KORN BOWDICH & DIAZ Partial repayment of loan $169
Sep 12, 2012 TEXAS ETHICS COMMISSION payment of fee assessed by commission $100
May 20, 2012 WILLIAMS SIDNEY contract labor for campaign services $620
May 20, 2012 SAM S CLUB Food / Beverage for Volunteers $7
May 10, 2012 SAM S CLUB Food / Beverage for Volunteers $16
May 7, 2012 MOON MICHAEL contract labor for campaign services $330
Apr 12, 2012 G&T CONSULTING campaign consultation $1,000
Apr 9, 2012 FAR NORTH DALLAS DEMOCRATS PAC Judicial Candidate Forum $25
Apr 5, 2012 FAR NORTH DALLAS DEMOCRATS PAC Judicial Candidate Forum $75
Mar 28, 2012 SAM S CLUB Food / Beverage for Volunteers $50
Mar 23, 2012 WILLIAMS SIDNEY block walking $100
Mar 22, 2012 POTBELLY SANDWICH SHOP Food for meet-and-greet $88
Mar 14, 2012 LPOA Annual Winter Fundraising Event $75
Mar 12, 2012 WILLIAMS SIDNEY block walking $102
Mar 5, 2012 G&T CONSULTING campaign consultation $1,165
Feb 29, 2012 MARTINEZ RESTAURANT Dinner - DACED monthly meeting $16
Feb 24, 2012 MEN S WAREHOUSE Tuxedo rental for black-tie event $127
Feb 21, 2012 MOCCA COSMETICS Ticket - Annual Awards Dinner $57
Feb 18, 2012 PARTY CITY Oak Cliff Mardi Gras parade items $76
Feb 16, 2012 NAACP - GARLAND BRANCH Ticket - 12th Annual Winter Ball $48