CORTE JR FRANK J MR

Texas · TEC · 00020036

$417K
Direct disbursements
72
Distinct vendors
255
Disbursement rows
Mar 2000 – Dec 2010
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $141K Fundraising $91K Media $41K Strategy & Research $35K Contributions & Transfers $23K Travel & Events $15K Admin & Office $8K Wages & Payroll $3K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $141,159 56
Fundraising $91,090 26
Other / Unclassified $58,354 73
Media $40,666 5
Strategy & Research $34,570 3
Contributions & Transfers $23,166 37
Travel & Events $14,948 16
Admin & Office $7,961 34
Wages & Payroll $3,444 3
Legal & Compliance $1,285 2

Recent activity showing 20 of 255

Date Vendor Purpose Amount
Dec 15, 2010 U S POSTAL OFFICE Postage $150
Sep 15, 2010 AT&T Cellular Phone charges $186
Aug 15, 2010 Texas House of Representatives Texas Flags $260
May 13, 2010 Texas House of Representatives Texas Flags $220
Apr 12, 2010 Texas House of Representatives Texas Flags $145
Feb 10, 2010 AT&T Cell Telephone Charges $166
Jan 15, 2010 Texas House of Representatives Texas Flags $180
Dec 26, 2009 AT&T Cell Telephone Charges $265
Nov 21, 2009 Texas House of Representatives Texas Flags $160
Nov 2, 2009 U.S. POSTMASTER Postage $140
Oct 23, 2009 Texas House of Representatives Texas Flags $180
Sep 28, 2009 AT&T Cell Telephone Charges $236
Sep 1, 2009 U.S. POSTMASTER Postage for fundraising mailing $250
Aug 15, 2009 Texas House of Representatives Texas Flags $240
Aug 15, 2009 MINUTEMAN PRESS Printing of letterhead and evelopes $1,543
May 23, 2009 AT&T Cell Telephone Charges $157
May 15, 2009 Texas House of Representatives Texas Flags $126
Mar 26, 2009 AT&T Cell Telephone Charges $136
Feb 5, 2009 Texas House of Representatives Texas Flags $160
Jan 25, 2009 AT&T Cell Telephone Charges $260