GARZA GERARDO A MR JERRY

Texas · TEC · 00067997

$81K
Direct disbursements
96
Distinct vendors
163
Disbursement rows
Sep 2011 – Jul 2012
Activity window
$81Kacross 12 months

Spend by category

all-cycle
Media $15K Wages & Payroll $13K Print & Mail $10K Fundraising $9K Travel & Events $4K Admin & Office $1K Software & Tech $203 Contributions & Transfers $189 Strategy & Research $16

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,976 52
Media $14,692 26
Wages & Payroll $12,655 9
Print & Mail $10,274 11
Fundraising $8,506 10
Travel & Events $3,685 36
Admin & Office $1,193 11
Software & Tech $203 4
Contributions & Transfers $189 3
Strategy & Research $16 1

Recent activity showing 20 of 163

Date Vendor Purpose Amount
Jul 5, 2012 CAMPAIGN PARTNER Internet website $49
Jun 12, 2012 1 4 MILE GRAPHICS Bumper Stickers $249
Jun 5, 2012 CAMPAIGN PARTNER Campaign Website $49
Jun 4, 2012 SPORTS MAX Magazine Ads $500
May 31, 2012 PCC 7463 Fuel Expense $70
May 29, 2012 MCDONALD S Food for campaign workers $108
May 29, 2012 PCC 2174 Ice $4
May 29, 2012 WHATABURGER Food for campaign volunteers $21
May 29, 2012 GUERRA COMMUNICATIONS Radio Spots $500
May 29, 2012 MCDONALD S Food for campaign volunteers $6
May 29, 2012 MR B VALERO Food for campaign volunteers $7
May 29, 2012 STRIPES Fuel $75
May 29, 2012 GARZA JERRY MR For payment made to contract labor/campaign worker $1,300
May 29, 2012 TACO TOTE NORTH Food for volunteers $172
May 29, 2012 WHATABURGER Food for campaign workers $131
May 29, 2012 MR B VALERO food for campaign volunteers $5
May 29, 2012 STRIPES food for campaign volunteers $37
May 28, 2012 GARZA SANDRA MS Campaign worker $50
May 28, 2012 GARZA SANDRA MS Campaign Worker $700
May 28, 2012 NUNO JOSE MR For bus repairs/maintenance $232