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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: DAVID ALAMEEL FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Martha Alameel


05/04/2012 Reimbursement 4430.00

All Saints Catholic Church


04/23/2012 Cinco de Mayo Parade 2500.00

All Saints Catholic Church


04/23/2012 Security 200.00

AT&T PO BOX 5014
Carol Stream, Illinois 60197

04/26/2012
1893.49

Victor Ballas 4936 Radbrook Place
Dallas, Texas 75220

04/01/2012 RENT 2500.00

Victor Ballas 4936 Radbrook Place
Dallas, Texas 75220

04/26/2012 RENT: UTILITIES 218.30

Victor Ballas 4936 Radbrook Place
Dallas, Texas 75220

05/01/2012 RENT 2500.00

Veronica Beltran


04/30/2012
2080.00

Shebra Brown


04/30/2012
2400.00

Sonia Calderon 4922 Autumn Hill
Grand Prairie, Texas 75022

04/26/2012
2635.00

Capps Rental 8555 John Carpenter Frwy.
Dallas, Texas 75247

04/11/2012 Van Rentals 12736.44

Capps Rental 8555 John Carpenter Frwy.
Dallas, Texas 75247

04/11/2012 VAN RENTALS 33963.84

Capps Rental 8555 John Carpenter Frwy.
Dallas, Texas 75247

05/03/2012 Van Rentals 16981.92

Armando Castaneda


04/23/2012 Event Materials - decor, podium, etc. 1254.97

Catholic Men's Club 1428 North Commerce Street
Fort Worth, Texas 76106

04/19/2012 Hall Rental 695.00

Dallas County Democratic Party 4209 Parry Ave
Dallas, Texas 75223

04/10/2012 AD-23rd Senatorial District Convention 1500.00

Deluxe For Business P.O. BOX 1186
Lancaster, California 93584

04/10/2012 Checks and Envelopes 411.96

DJ Catering 1023 Woodhaven Blvd.
Fort Worth, Texas 76112

04/11/2012 Catering Services 1900.00

Fast Signs 3107 W. Camp Wisdom Rd. 210
Dallas, Texas 75237

04/26/2012 BANNERS 1457.05

Fernando's Catering, Inc.


04/23/2012 Food for Event 3366.00

Fred's Barbeque Restaurant 808 East Irving Blvd.
Irving, Texas 75060

04/10/2012 Food Expense-Irving Campaign Event 736.62

Michael Grace


04/30/2012
2080.00

Raymond Johnson


04/30/2012
528.00

Jovanny's Cake Decor


04/23/2012 Food and Dessert 1200.00

JW LEGGETT CO.


05/01/2012 RENT 1000.00

KHVN & KGGR Radio


04/26/2012
35000.00

Jim Kitchen


05/08/2012 Polling Expenses 41000.00

Latimundo 5310 Harvest Hill Rd STE 200
Dallas, Texas

04/06/2012 AIRTIME 87657.31

Murphy Vogel Askew Reilly LLC 901 N. Washington St. STE 400
Alexandria, Virginia 22314

04/06/2012 CONSULTANT- REIMBURSABLE TRAVEL EXPENSES 7421.60

Oak Cliff Chamber of the Arts


04/10/2012 Cinco de May Event Sponorship 5000.00

Phil's Catering 2550 W. Redbird Land, #404
Dallas, Texas 75237

04/11/2012 Catering Services 3900.00

Jose Plata 2711 Avon Street
Dallas, Texas 75211

04/01/2012 PROFESSIONAL SERVICES 5500.00

Jose Plata 2711 Avon Street
Dallas, Texas 75211

04/26/2012 REIMBURSEMENT- MARIACHI BAND 500.00

Jose Plata 2711 Avon Street
Dallas, Texas 75211

05/01/2012 CONSULTING 5500.00

Price Photography PO BOX 1923
Cedar Hill, Texas 75106

04/06/2012
3815.81

Price Photography PO BOX 1923
Cedar Hill, Texas 75106

05/03/2012 Photography Services 2868.62

Radio One


04/30/2012
150630.00

Reece Supply Company of Dallas 3308 Royalty Row
Irving, Texas 75062

04/06/2012 4000 Step Stake Frames 2078.40

REEL TO REEL


04/26/2012 studio time 1872.57

Rindy Miller Media 2401 E. 6th Street STE 1003
Austin, Texas 78702

05/07/2012 CONSULTING/ AIRTIME ADVERTISING 1000000.00

Armando Robles


04/19/2012 Advance for Expenses 1500.00

Armando Robles


05/03/2012 Cinco de Mayo - Reimbursement 2400.00

Armando Robles


05/03/2012 Expenses 5000.00

Sabino Robles


04/19/2012 Event Entertainment 725.00

Benido Saldivar


04/23/2012 Mariachi - Entertainment 760.00

Service Broadcasting


04/26/2012 RADIO 235100.00

Sonido Poder (Abel Garcia)


04/23/2012 DJ and Entertainment 900.00

Southwest Printing 4545 S. Westmoreland
Dallas, Texas 75237

04/06/2012 FLYERS 9783.40

Southwest Printing 4545 S. Westmoreland
Dallas, Texas 75237

04/11/2012 Printing Services 10392.00

Southwest Printing 4545 S. Westmoreland
Dallas, Texas 75237

04/20/2012
33500.00

Southwest Printing 4545 S. Westmoreland
Dallas, Texas 75237

05/03/2012 Printing Services 1805.08

Stretch and Company


04/23/2012 Event Entertainment 1000.00

Tarrant County Democratic Party 2806 Race Street
Fort Worth, Texas 76111

04/10/2012 Sponsorship-Tarrant County Senate Distri 5000.00

Texas Democratic Party 505 W. 12th Street STE 200
Austin, Texas 78701

04/02/2012 In-kind - VOTER FILE ACCESS 2600.00

Carmen Urias 106 East Second
Irving, Texas 75060

05/01/2012 RENT 1000.00

Carmen Urias 106 East Second
Irving, Texas 75060

05/03/2012 Rent 800.00

US POSTMASTER


04/30/2012
32000.97

Olga Valverde


04/19/2012 Event Services 650.00

Jereld Williams


04/30/2012
528.00

Yvonne Williams


04/30/2012
2080.00

Rodrick Wilson


04/30/2012
2080.00

YD Associates 5787 S. Hampton Rd. STE 445
Dallas, Texas 75232

04/01/2012 STAFF SUPPORT AND EXPENSE CHECKS 50000.00

YD Associates 5787 S. Hampton Rd. STE 445
Dallas, Texas 75232

04/06/2012 CONSULTANT 15000.00

YD Associates 5787 S. Hampton Rd. STE 445
Dallas, Texas 75232

05/01/2012 CONSULTANT 15000.00

YD Associates 5787 S. Hampton Rd. STE 445
Dallas, Texas 75232

05/03/2012 Staff and Expenses 50000.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 65
Number of Transactions (Memo) 0

Generated Wed Jul 29 02:54:06 2015