JOHNSON COUNTY REPUBLICAN EXECUTIVE CEC DISSOLVED
Texas · TEC · 00016118
$247K
Total disbursements
165
Distinct vendors
897
Disbursement rows
$2K
Independent expenditures
Apr 2000 – Dec 2017
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $128,502 | 450 |
| Travel & Events | $50,001 | 149 |
| Fundraising | $26,371 | 25 |
| Admin & Office | $16,626 | 142 |
| Legal & Compliance | $7,403 | 12 |
| Wages & Payroll | $6,768 | 13 |
| Print & Mail | $5,117 | 50 |
| Contributions & Transfers | $4,054 | 27 |
| Media | $2,142 | 8 |
| Digital | $434 | 20 |
| Software & Tech | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2017 | ATMOS ENERGY | Gas Utility Nov 4-Dec 5 2017 | $51 |
| Dec 11, 2017 | SPECTRUM - CHARTER COMMUNICATIONS | Phone/Internet Dec 5-Jan 4 2017 | $108 |
| Dec 11, 2017 | CITY OF CLEBURNE | Water, Sewer, Drain Oct 21-Nov 21 2017 | $70 |
| Dec 11, 2017 | EMC INSURANCE | Property/General Liability insurance Nov 2017 | $109 |
| Dec 1, 2017 | LONGHORN COMMERCIAL ROOFING | TPO roof repair project completed on Dec 1, Balance due per contract. | $12,909 |
| Nov 13, 2017 | SPECTRUM - CHARTER COMMUNICATIONS | Phone/Internet Nov 5-Dec 4 2017 | $108 |
| Nov 13, 2017 | CITY OF CLEBURNE | Water, Sewer, Drain Sep 2-Oct 21 2017 | $60 |
| Nov 13, 2017 | ATMOS ENERGY | Gas Utility Atmos, Oct 5-Nov 3 2017 | $51 |
| Nov 13, 2017 | EMC INSURANCE | Property/General Liability insurance - Renewal (monthly payments) Oct 2017 | $109 |
| Oct 31, 2017 | LONGHORN COMMERCIAL ROOFING | Down Payment for TPO roof project repair roof/drain Total contract: $21,515 Bal due when complete | $8,606 |
| Oct 10, 2017 | ATMOS ENERGY | Gas Utility Atmos, Sep 7-Oct 4 2017 | $51 |
| Oct 10, 2017 | SPECTRUM - CHARTER COMMUNICATIONS | Phone/Internet Spectrum, Oct 4-Nov 4 2017 | $108 |
| Oct 10, 2017 | CITY OF CLEBURNE | Water, Sewer, Drain Utility Aug 21-Sep 21 2017 | $90 |
| Oct 4, 2017 | MILLER JOHNNY | Repair trusses on upstairs roof. Material, labor and clean up | $750 |
| Oct 4, 2017 | EMC INSURANCE | Property/General Liability insurance - Sept final pmt on policy | $119 |
| Oct 1, 2017 | EMC INSURANCE | Property/General Liability insurance | $104 |
| Oct 1, 2017 | ATMOS ENERGY | Atmos, Aug 4-Sep 6 2017 Utility - Gas | $51 |
| Sep 20, 2017 | WILSON DON | Protection equipment: safety glasses, gloves, filter masks for demolition to prep building for roof | $60 |
| Dec 31, 2009 | COGDILL MARSHALL | Headquarters plumbing repair | $62 |
| Dec 27, 2009 | TXU ENERGY | Headquarters electricity\n | $98 |