GRANT BEN Z HONORABLE

Texas · TEC · 00019279

$57K
Direct disbursements
57
Distinct vendors
99
Disbursement rows
Dec 2005 – Jul 2006
Activity window
$57Kacross 12 months

Spend by category

all-cycle
Media $18K Print & Mail $17K Fundraising $4K Travel & Events $3K Wages & Payroll $3K Strategy & Research $2K Software & Tech $763 Admin & Office $249 Contributions & Transfers $196

Spend by service category

Category Total spend Disbursements
Media $17,920 17
Print & Mail $16,982 23
Other / Unclassified $9,212 23
Fundraising $3,837 2
Travel & Events $3,205 19
Wages & Payroll $2,750 3
Strategy & Research $2,030 6
Software & Tech $763 2
Admin & Office $249 2
Contributions & Transfers $196 2

Recent activity showing 20 of 99

Date Vendor Purpose Amount
Jul 14, 2006 GRANT BEN Z MR Remainder of funds paid to reimburse loan and out-of-pocket expenses. Bank account closed $1,687
Jun 12, 2006 S&S TAX AND BOOKKEEPING SERVICE PREPARE AND FILE CAMPAIGN FINANCE REPORT $90
Jun 11, 2006 KAY LETA MS Value of computer given to Ms. Kay for services performed while campaigning $1,180
May 22, 2006 AMERICAN CAMPAIGN SIGNS & GRAPHICS Campaign Signs $987
May 19, 2006 MUNDEN RON MR Web Site $600
May 16, 2006 S&S TAX AND BOOKKEEPING SERVICE PREPARE AND FILE CAMPAIGN FINANCE REPORT $90
May 16, 2006 THE PRINT SHOP Art and e-mail $38
May 16, 2006 KMHT RADIO Advertising $303
May 2, 2006 THE GROESBECK JOURNAL Political ad $280
Apr 28, 2006 LARNED JENNIFER MS Reimbursement for supplies $96
Apr 28, 2006 THE PRINT SHOP Printing $59
Apr 28, 2006 KAY LETA MS Work on campaign and expenses $1,000
Apr 19, 2006 ADKINSON ELAINE MS Travel expenses paid $150
Apr 10, 2006 KAY LETA MS Reimbursement for delivery fees $100
Apr 8, 2006 BRUCE BARRICK Fund raiser $500
Apr 6, 2006 PARIS NEWS Inserts for advertising $542
Apr 6, 2006 MOTEL 6 Campaign Travel $37
Apr 5, 2006 CORPUS CHRISTI CALLER TIMES Advertising $2,285
Apr 5, 2006 LIGHT AND CHAMPION Inserts for advertising $300
Apr 5, 2006 HAMPTON INN Campaign Travel $97