LUBBOCK COUNTY DEMOCRATIC PARTY EXECUTIVE COMMITTEE CEC

Texas · TEC · 00018979

See all $84K in research →
$84K
Total disbursements
82
Distinct vendors
217
Disbursement rows
Jan 2002 – Dec 2010
Activity window
$46Kacross 12 months

Spend by category

all-cycle
Travel & Events $22K Print & Mail $17K Admin & Office $10K Wages & Payroll $6K Media $5K Contributions & Transfers $5K Fundraising $760 Field & Voter Contact $480 Digital $319

Spend by service category

Category Total spend Disbursements
Travel & Events $21,572 48
Other / Unclassified $18,554 44
Print & Mail $16,817 23
Admin & Office $9,727 43
Wages & Payroll $6,104 25
Media $5,049 19
Contributions & Transfers $4,545 9
Fundraising $760 3
Field & Voter Contact $480 2
Digital $319 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2010 AT&T phones; internet $171
Dec 30, 2010 AT&T phones; internet $171
Dec 22, 2010 ATMOS gas $51
Dec 22, 2010 ATMOS gas $51
Dec 19, 2010 TARGET snacks for headquarters $22
Dec 19, 2010 TARGET snacks for headquarters $22
Dec 7, 2010 &L utilities $185
Dec 7, 2010 &L utilities $185
Dec 2, 2010 AT&T phones; internet $167
Dec 2, 2010 AT&T phones; internet $167
Nov 23, 2010 TARGET snacks for headquarters $18
Nov 23, 2010 TARGET snacks for headquarters $18
Nov 15, 2010 WENINGER SUE for office fridge $555
Nov 15, 2010 BRINK PAM reimbursement: ads; postcards; postage; and robocalls $5,883
Nov 15, 2010 BRINK PAM reimbursement: ads; postcards; postage; and robocalls $5,883
Nov 15, 2010 WENINGER SUE for office fridge $555
Nov 14, 2010 ATMOS gas $19
Nov 14, 2010 ATMOS gas $19
Nov 8, 2010 &L utilities $225
Nov 8, 2010 &L utilities $225