CARNES ALFRED B HONORABLE BURT

Texas · TEC · 00019834

$37K
Total disbursements
62
Distinct vendors
229
Disbursement rows
Jan 2005 – Oct 2013
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $8K Admin & Office $8K Contributions & Transfers $2K Travel & Events $1K Legal & Compliance $941 Software & Tech $912 Print & Mail $280 Wages & Payroll $91

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,010 111
Fundraising $8,464 11
Admin & Office $7,554 44
Contributions & Transfers $1,675 14
Travel & Events $1,300 18
Legal & Compliance $941 20
Software & Tech $912 4
Print & Mail $280 6
Wages & Payroll $91 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2013 OLD COUPLAND INN Partial payment for retirement party $1,072
Sep 6, 2013 VERIZON SOUTHWEST Telepahone and computer line $150
Aug 1, 2013 VERIZON SOUTHWEST Telephone and computer line $156
Jul 29, 2013 VERIZON SOUTHWEST Telephone and computer line $155
Jun 20, 2013 VERIZON SOUTHWEST computer and phone line $150
May 9, 2013 VERIZON SOUTHWEST Telephone and computer line $150
Apr 16, 2013 VERIZON SOUTHWEST Telephone and computer line $150
Mar 8, 2013 VERIZON SOUTHWEST Telephone and computer line $149
Feb 6, 2013 VERIZON SOUTHWEST Telephone& computer line for Jan. & Feb. $304
Dec 7, 2012 VERIZON SOUTHWEST Telephone and computer line $149
Nov 14, 2012 VERIZON SOUTHWEST Telephone and computer line $155
Oct 30, 2012 THE FLOWER BOX FLORIST Flowers for Reporter's birthday $67
Oct 30, 2012 VERIZON SOUTHWEST Telephone and computer line $149
Sep 17, 2012 VERIZON SOUTHWEST telephone and computer line $149
Aug 28, 2012 THE FLOWER BOX FLORIST Gift for Court Administrator $62
Aug 10, 2012 VERIZON SOUTHWEST Telephone and computer line $149
Jul 9, 2012 VERIZON SOUTHWEST Telephone & computer line $154
Jul 5, 2012 VERIZON SOUTHWEST Telephone and computer line $149
Jun 28, 2012 VERIZON SOUTHWEST computer & phone line $149
Jun 4, 2012 OFFICE DEPOT New Printer, ink and paper $320