MURO ANDRES MR

Texas · TEC · 00068206

See all $14K in research →
$14K
Total disbursements
22
Distinct vendors
56
Disbursement rows
Jan 2012 – Jun 2012
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Print & Mail $10K Strategy & Research $518 Travel & Events $440 Admin & Office $436 Wages & Payroll $131 Media $100 Fundraising $15

Spend by service category

Category Total spend Disbursements
Print & Mail $10,083 11
Other / Unclassified $2,555 9
Strategy & Research $518 6
Travel & Events $440 19
Admin & Office $436 6
Wages & Payroll $131 3
Media $100 1
Fundraising $15 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2012 CHASE BANK Checking account fee $15
Jun 12, 2012 LEWIS SHAWN MR Campaign Manager payment $347
Jun 1, 2012 ARNAL STUDIOS Photography $100
Jun 1, 2012 MURO ANDRES MR Payment for outstanding loan from Andres Muro $120
May 29, 2012 PRINT SPOT Flyers $17
May 29, 2012 ARNAL STUDIOS Refreshments for campaign workers $120
May 29, 2012 HORIZON PRINTING OF EL PASO Signs $700
May 25, 2012 ALBERTSON S GROCERY Refreshments for campign workers $9
May 25, 2012 VALERO Visit polling places in El Paso County $43
May 24, 2012 SPROUTS Refreshments for campaign workers $3
May 24, 2012 ALBERTSON S GROCERY Refreshments for campaign workers $8
May 24, 2012 STRIPES 48 Travel to Pecos, Van Horn, Odessa $36
May 24, 2012 CHEVRON Travel to Van Horne $28
May 23, 2012 2CENTAUTOCALLS Robocalls $322
May 23, 2012 ENTERPRISE RENTACAR Rent car to travel to Van Horn, Odessa $45
May 21, 2012 IBC Beverages for poll workers $4
May 21, 2012 IBC Beverages for poll workers $4
May 18, 2012 ALBERTSON S GROCERY Refreshments for polling workers $16
May 18, 2012 ALBERTSON S GROCERY Refreshments for polling workers $16
May 16, 2012 CRISOSTOMO RESTAURANT Refreshments for poll worlers $18