$30K
Total disbursements
34
Distinct vendors
159
Disbursement rows
Mar 2006 – Sep 2015
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,789 | 47 |
| Software & Tech | $4,702 | 16 |
| Admin & Office | $4,552 | 29 |
| Print & Mail | $4,106 | 35 |
| Travel & Events | $3,583 | 12 |
| Contributions & Transfers | $3,358 | 17 |
| Field & Voter Contact | $150 | 1 |
| Fundraising | $110 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2015 | Compass Bank | Monthly Bank Fees | $20 |
| Aug 15, 2015 | Compass Bank | Monthly Bank Charges | $20 |
| Jul 15, 2015 | Compass Bank | Monthly Bank Charges | $20 |
| Apr 27, 2015 | TEXAS ETHICS COMMISSION | FINE | $300 |
| Mar 12, 2015 | DICK OFFICE SUPPLY | OFFICE SUPPLIES | $100 |
| Jan 6, 2015 | BATTERSON SHARON | REIMBURSEMENT FOR DECORATIONS AND REFRESHMENTS | $200 |
| Dec 9, 2014 | VICC | MEETING ROOM | $150 |
| Nov 13, 2014 | MORRIS FRANK | REIMBURSEMENT FOR BEST WESTERN EVENT ROOM | $225 |
| Nov 13, 2014 | DICK OFFICE SUPPLY | OFFICE SUPPLIES | $217 |
| Aug 27, 2014 | VALLEY INN & COUNTRY CLUB | MEETING FOR PRECINCT CHAIRS | $150 |
| Jul 24, 2014 | MORRIS FRANK | REIMBURSEMENT FOR PAYMENT TO BEST WESTERN FOR EVENT | $125 |
| Apr 16, 2014 | MORRIS MR FRANK | Meeting room rental reimbursement | $125 |
| Apr 16, 2014 | MORRIS MR FRANK | Event room reimbursement | $500 |
| Mar 21, 2014 | HILTON GARDEN INN | County Convention | $1,620 |
| Mar 12, 2014 | VALLEY INN & COUNTRY CLUB | Canvassing Meeting Room Rental | $150 |
| Mar 12, 2014 | VALLEY INN & COUNTRY CLUB | Meeting Room Rental | $150 |
| Mar 3, 2014 | ALLEGRA | Copies | $110 |
| Mar 3, 2014 | MORRIS MR FRANK | Reimbursement for funeral flowers | $176 |
| Dec 19, 2013 | ALLEGRA | Copying Expense | $113 |
| Oct 17, 2013 | MORRIS FRANK MR | Reimbursement for Funeral Flowers | $179 |