RAMOS JOSE L MR

Texas · TEC · 00080019

$39K
Direct disbursements
24
Distinct vendors
45
Disbursement rows
$1K
Independent expenditures
May 2015 – Feb 2016
Activity window
$39Kacross 12 months

Spend by category

all-cycle
Print & Mail $7K Media $5K Wages & Payroll $2K Travel & Events $259

Spend by service category

Category Total spend Disbursements
Other / Unclassified $25,104 27
Print & Mail $7,174 11
Media $4,848 4
Wages & Payroll $1,600 1
Travel & Events $259 2

Recent activity showing 20 of 45

Date Vendor Purpose Amount
Feb 22, 2016 TOWN CRIER NEWSPAPER Newspaper Advertising $2,790
Feb 16, 2016 PULIDO MARIA MRS distribute push cards $250
Feb 16, 2016 ESCOBAR LINDA MRS in charge of distributing flyers $200
Feb 16, 2016 DEL BOSQUE ROSY MRS flyer distributer $200
Feb 16, 2016 DE LEON TANAIRY MISS distributed push cards $100
Feb 12, 2016 KC HALL dance hall $350
Feb 10, 2016 DOLLAR TREE STORES ballons,bubble ball voite,table covers $169
Jan 25, 2016 SAMS CLUB sodas for meet and greet $265
Jan 25, 2016 SHIPPING DEOPOT t shirts $108
Jan 23, 2016 GARZA VILMA MISS Shirts cusies,mugs $1,700
Jan 23, 2016 SAMS CLUB Food for meet and greet $170
Jan 23, 2016 SAMS CLUB Sodas for meet and greet $218
Jan 23, 2016 RAMOS ROBERTO MR posted political signs $200
Jan 23, 2016 SAMS CLUB Bevrages for meet and greet $218
Jan 22, 2016 SHIPPING DEOPOT Push cards $304
Jan 22, 2016 SHIPPING DEOPOT Political signs for campaign $610
Jan 21, 2016 SANCHES ELENA MRS posted signs distributed signs and flyers $4,300
Jan 17, 2016 LOWES food for meet and greet $89
Jan 7, 2016 SHIPPING DEOPOT fliers for the campaign $305
Dec 31, 2015 GUERRA ERIKA MRS card and flier pusher $750