RAMOS ROBERTO J MR

Texas · TEC · 00081852

$49K
Total disbursements
15
Distinct vendors
69
Disbursement rows
Aug 2017 – Mar 2018
Activity window
$49Kacross 12 months

Spend by category

all-cycle
Print & Mail $23K Fundraising $15K Media $1K Software & Tech $447 Travel & Events $230

Spend by service category

Category Total spend Disbursements
Print & Mail $22,842 27
Fundraising $14,765 21
Other / Unclassified $9,098 13
Media $1,496 1
Software & Tech $447 3
Travel & Events $230 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 12, 2018 MERAZ DIANA Partial repayment of loan to spouse for campaign $1,380
Mar 2, 2018 ENTRAVISION Payment for campaign commercial on local radio station $1,496
Mar 2, 2018 BANK OF AMERICA Campaign account monthly fee $16
Feb 26, 2018 EL DIARIO DE EL PASO Campaign advertisement in local paper $210
Feb 24, 2018 GM PRINTING Printing of campaign push cards $130
Feb 24, 2018 GM PRINTING Printing of campaign push cards $130
Feb 15, 2018 GM PRINTING Printing of campaign door hangers and signs $2,111
Feb 15, 2018 GM PRINTING Printing of campaign door hangers and signs $2,111
Feb 9, 2018 GM PRINTING Printing of campaign door hangers and push cards $920
Feb 9, 2018 GM PRINTING Printing of campaign door hangers and push cards $920
Jan 12, 2018 BRANDING IRON III t-shirt campaign printing $43
Jan 12, 2018 BRANDING IRON III t-shirt campaign printing $43
Jan 12, 2018 BRANDING IRON III t-shirt campaign printing $43
Jan 11, 2018 GM PRINTING Printing of campaign hangar cards and signs $704
Jan 11, 2018 GM PRINTING Printing of campaign hangar cards and signs $704
Jan 11, 2018 GM PRINTING Printing of campaign hangar cards and signs $704
Jan 10, 2018 GUZMAN BRANDON One-time VAN instruction $100
Jan 10, 2018 GUZMAN BRANDON One-time VAN instruction $100
Jan 10, 2018 GUZMAN BRANDON One-time VAN instruction $100
Jan 1, 2018 VAN VOTEBUILDER Voter information and solicitation of support $1,550