CAMPOS JOSE A MR JOSEPH

Texas · TEC · 00067978

$48K
Total disbursements
54
Distinct vendors
97
Disbursement rows
Dec 2011 – May 2012
Activity window
$48Kacross 12 months

Spend by category

all-cycle
Travel & Events $26K Wages & Payroll $9K Field & Voter Contact $3K Print & Mail $2K Fundraising $2K Media $1K Admin & Office $225 Contributions & Transfers $100

Spend by service category

Category Total spend Disbursements
Travel & Events $25,547 26
Wages & Payroll $8,935 38
Other / Unclassified $5,183 9
Field & Voter Contact $2,790 8
Print & Mail $2,114 2
Fundraising $2,075 4
Media $1,473 5
Admin & Office $225 4
Contributions & Transfers $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 21, 2012 GARZA LUCIANO MR Contract labor for campaign services $325
May 21, 2012 STRIPES #9104 Meeting to discuss campaign issues $1,655
May 21, 2012 GARZA LUCIANO MR Contract labor for campaign services $325
May 21, 2012 STRIPES #9104 Meeting to discuss campaign issues $1,655
May 21, 2012 GARZA GUADALUPE MS Contract labor for campaign services $300
May 21, 2012 GARZA GUADALUPE MS Contract labor for campaign services $300
May 20, 2012 CASAREZ TINA MS Contract labor for campaign services $500
May 20, 2012 VELA LETICIA Contract labor for campaign services $200
May 20, 2012 LEE ROYS CHICKEN BURGERS Meeting to discuss campaign issues $850
May 20, 2012 VELA JOSE Contract labor for campaign services $200
May 20, 2012 CASAREZ TINA MS Contract labor for campaign services $500
May 20, 2012 LEE ROYS CHICKEN BURGERS Meeting to discuss campaign issues $850
May 20, 2012 VELA JOSE Contract labor for campaign services $200
May 20, 2012 VELA LETICIA Contract labor for campaign services $200
May 18, 2012 MEJIA JUAN CARLOS MR Contract labor for campaign services $400
May 18, 2012 MEJIA JUAN CARLOS MR Contract labor for campaign services $400
May 16, 2012 OFFICE DEPOT Campaign office supplies $31
May 16, 2012 OFFICE DEPOT Campaign office supplies $31
May 16, 2012 MURPHY USA Gasoline expense $56
May 16, 2012 MURPHY USA Gasoline expense $56