AMERICAN GENERAL PAC

Texas · TEC · 00015527

$153K
Direct disbursements
93
Distinct vendors
108
Disbursement rows
$119K
Independent expenditures
Jun 2000 – Sep 2001
Activity window
$81Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $69K Travel & Events $15K Print & Mail $5K Fundraising $1K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $69,150 39
Other / Unclassified $61,592 45
Travel & Events $15,000 1
Print & Mail $5,010 3
Fundraising $1,250 6
Wages & Payroll $1,039 14

Recent activity showing 20 of 108

Date Vendor Purpose Amount
Sep 12, 2001 TYLER FLOYD Weekly Payroll Deduction On 09/12/2001 $2
Sep 12, 2001 CRANCE THOMAS Weekly Payroll Deduction On 09/12/2001 $1
Sep 5, 2001 WILLIAMS JR THOMAS W Weekly Payroll Deduction On 09/05/2001 $7
Sep 2, 2001 WILLIAMS JR THOMAS W Weekly Payroll Deduction On 09/02/2001 $7
Aug 1, 2001 MUMFORD GLENN A Error on Tennessee July 9 2001 payroll $2
Jul 27, 2001 MUMFORD GLENN A Weekly Payroll Deduction On 07/27/2001 $2
Jul 23, 2001 U.S. POSTAL SERVICE Permit # 07899-526 BRM Annual Fee $125
Jul 23, 2001 U.S. POSTAL SERVICE Permit # 07899-526 BRM Annual Fee $125
Jun 7, 2001 RAPIDFORMS Laser Checks for Riggs Virginia Account $94
Jun 7, 2001 RAPIDFORMS Laser Checks for Riggs Virginia Account $94
Jun 1, 2001 MC CAULEY KENNETH Weekly Payroll Deduction On 06/06/2001 $5
Jun 1, 2001 MC CAULEY KENNETH Weekly Payroll Deduction On 06/06/2001 $5
May 22, 2001 U.S. POSTAL SERVICE Permit # 07899-526 Annual Fee $375
May 22, 2001 POSTMASTER WASHINGTON DC Permit # 02046 Annual Fee $125
May 22, 2001 U.S. POSTAL SERVICE Permit # 07899-526 Annual Fee $375
May 22, 2001 POSTMASTER WASHINGTON DC Permit # 02046 Annual Fee $125
May 13, 2001 LUCAS JR THOMAS Weekly Payroll Deduction On 05/13/2001 $1
May 13, 2001 LUCAS JR THOMAS Weekly Payroll Deduction On 05/13/2001 $1
May 6, 2001 LUCAS JR THOMAS Weekly Payroll Deduction On 05/06/2001 $1
May 6, 2001 LUCAS JR THOMAS Weekly Payroll Deduction On 05/06/2001 $1