ARELLANO VELMA A MS

Texas · TEC · 00080413

$13K
Total disbursements
25
Distinct vendors
32
Disbursement rows
$26
Independent expenditures
Aug 2016 – Dec 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Travel & Events $2K Admin & Office $158 Fundraising $16 Digital $4

Spend by service category

Category Total spend Disbursements
Print & Mail $8,739 7
Travel & Events $2,306 12
Other / Unclassified $1,328 8
Admin & Office $158 2
Fundraising $16 2
Digital $4 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 19, 2018 FROST BANK Service Fee $8
Dec 5, 2018 USPS PO Box Fees $200
Nov 20, 2018 FROST BANK Service Fee $8
Oct 18, 2018 EMBASSY SUITES Visited State Capitol $334
Oct 15, 2018 CHEESECAKE FACTORY Dinner while visiting Capitol $103
Oct 15, 2018 PLAT PARKING Parking in Austin $20
Oct 15, 2018 BUCEE S Gas $24
Oct 15, 2018 BLACK S BBQ Lunch $99
Oct 15, 2018 DENNY S Lunch during Capitol visit $31
Jun 18, 2018 SALT GRASS Lunch $91
Jun 16, 2018 BEAR PARKING ENTERPRISES Parking Meter $10
Jun 16, 2018 GRAND HYATT RPT State Convention Hotel Expense $553
Apr 11, 2018 USPS Post Office Box fee for 1 year. $175
Nov 7, 2016 THE HOME DEPOT T Post for placing 4x4 signs $190
Nov 7, 2016 THE HOME DEPOT T Post for placing 4x4 signs $190
Oct 27, 2016 MCALLEN BOY S AND GIRL S CLUB Sponsorship for Boy's and Girl's and Boy's Club Team STX Thunder $250
Oct 8, 2016 LOWE S Steel Posts for placing 4x4 signs. $549
Oct 2, 2016 HOME DEPOT Steel Posts for 4x4 Signs. $183
Oct 1, 2016 BATEY BRANDY MRS Advertisement for Corpus Christi Caller Times. $100
Oct 1, 2016 HOME DEPOT T Post to place 4x4 signs. $361