PEREZ VICTOR

Texas · TEC · 00086405

$50K
Total disbursements
39
Distinct vendors
76
Disbursement rows
Jan 2022 – Jun 2023
Activity window
$28Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $15K Strategy & Research $15K Travel & Events $8K Print & Mail $8K Contributions & Transfers $1K Admin & Office $275

Spend by service category

Category Total spend Disbursements
Wages & Payroll $14,950 21
Strategy & Research $14,686 17
Travel & Events $8,293 16
Print & Mail $7,651 5
Other / Unclassified $2,791 4
Contributions & Transfers $1,167 4
Admin & Office $275 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2023 FIRST NATIONAL BANK fees $13
Jun 9, 2023 FIRST NATIONAL BANK fees $13
May 10, 2023 FIRST NATIONAL BANK fees $10
Apr 10, 2023 FIRST NATIONAL BANK fees $13
Mar 10, 2023 FIRST NATIONAL BANK fees $23
Feb 10, 2023 FIRST NATIONAL BANK fees $21
Jan 30, 2023 PEREZ MARCO reimbursement for campaign related expenses $187
Jan 13, 2023 ROCHA GERARDO general campaign labor $500
Jan 13, 2023 ALVARADO JORGE general campaign labor $500
Jan 10, 2023 FIRST NATIONAL BANK fees $22
Dec 10, 2022 FIRST NATIONAL BANK fees $134
Nov 28, 2022 CAST IRON CAFE event/food expense $837
Nov 22, 2022 PEREZ VICTOR reimbursement for advertisement expense $200
Nov 21, 2022 PEREZ ROGELIO general campaign labor $250
Nov 18, 2022 GONZALEZ NYDIA MONZERRATH general campaign labor $500
Nov 18, 2022 ROCHA SARAH MRS signs $200
Nov 17, 2022 GARZA ANTOLINO general campaign labor $150
Nov 14, 2022 GONZALEZ NYDIA MONZERRATH general campaign labor $1,300
Nov 10, 2022 FIRST NATIONAL BANK fees $26
Nov 10, 2022 PEREZ GABRIEL E general campaign labor $1,000