BERCHELMANN JR DAVID A HONORABLE

Texas · TEC · 00019721

See all $333K in research →
$325K
Total disbursements
30
Distinct vendors
167
Disbursement rows
$9K
Independent expenditures
Jan 2004 – Dec 2012
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Admin & Office $31K Strategy & Research $11K Fundraising $3K Contributions & Transfers $2K Software & Tech $2K Travel & Events $400 Print & Mail $191

Spend by service category

Category Total spend Disbursements
Other / Unclassified $275,359 27
Admin & Office $30,812 115
Strategy & Research $11,057 1
Fundraising $2,500 1
Contributions & Transfers $2,230 15
Software & Tech $2,043 4
Travel & Events $400 2
Print & Mail $191 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 19, 2012 BOUDRO S ON THE RIVER WALK Retirement Party $1,516
Dec 4, 2012 AT&T MOBILITY Cell Phone $315
Nov 6, 2012 AT&T MOBILITY Cell Phone $320
Oct 7, 2012 AT&T MOBILITY Cell Phone $300
Sep 9, 2012 AT&T MOBILITY Cell Phone $288
Aug 7, 2012 AT&T MOBILITY Cell Phone $298
Jul 10, 2012 AT&T MOBILITY Cell Phone $355
Jun 4, 2012 AT&T MOBILITY Cell Phone $315
May 6, 2012 AT&T MOBILITY Cell Phone $320
Apr 7, 2012 AT&T MOBILITY Cell Phone $300
Mar 9, 2012 AT&T MOBILITY Cell Phone $288
Feb 7, 2012 AT&T MOBILITY Cell Phone $298
Jan 10, 2012 AT&T MOBILITY Cell Phone $355
Dec 14, 2011 AT&T MOBILITY Cell phone $285
Nov 9, 2011 AT&T MOBILITY Cell phone $285
Oct 6, 2011 AT&T MOBILITY Cell phone $284
Sep 20, 2011 AT&T MOBILITY Cell phone $255
Aug 17, 2011 AT&T MOBILITY Cell phone $285
Jul 15, 2011 AT&T MOBILITY Cell phone $285
Jun 6, 2011 AT&T MOBILITY Cell phone $285