TORRES ALEJANDRO MR ALEX

Texas · TEC · 00067729

$5K
Total disbursements
55
Distinct vendors
77
Disbursement rows
$750
Independent expenditures
Sep 2011 – Oct 2012
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K Admin & Office $209 Strategy & Research $197 Print & Mail $188 Fundraising $130

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,713 31
Travel & Events $1,830 36
Admin & Office $209 2
Strategy & Research $197 4
Print & Mail $188 2
Fundraising $130 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 27, 2012 HEB fuel to visit constiuents $47
Oct 26, 2012 WAL-MART waters and supplies for polling area and personnel $52
Oct 11, 2012 BUFFALO WINGS meeting with campaign staff and advisors $31
Oct 10, 2012 CORREA SCREEN PRINT 100 political signs $135
Oct 9, 2012 HEB visit with voters in district $21
Oct 5, 2012 HENRY S CASH AND CARRY meeting: food and excessories for campaign helpers $40
Oct 1, 2012 STRIPES visit with voters in district $40
Sep 6, 2012 WAL-MART SUPER STORE gas to Visit Austin (HRT and ART) $232
Sep 4, 2012 VALLEY PHOTOGRAPHIC political picture for newspaper $25
Aug 31, 2012 STRIPES STORE gas: for visiting constitents $60
Aug 23, 2012 MURPHY GAS gas: for visiting constitents $49
Aug 14, 2012 VICKYS RESTARUANT Meeting with voters $35
Aug 13, 2012 MURPHY S GAS gas: for visiting constitents $60
Aug 8, 2012 SPRINT STORE phone repair for campaign phone $43
Aug 7, 2012 HEB GAS AND WASH meeting in Mcallen TX $34
Aug 7, 2012 CITY OF HARLINGEN building for dinner for block walkers $40
Aug 6, 2012 WAL-MART SUPER STORE dinner for block walkers $120
Aug 6, 2012 LOPEZ MEAT MARKET dinner for block walkers $160
Jul 30, 2012 SALAZAR BURGERS political stategy meeting $42
Jul 26, 2012 ACADEMY on-site polling tent $99