$176K
Total disbursements
97
Distinct vendors
343
Disbursement rows
$4
Independent expenditures
Aug 2003 – Jun 2013
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $80,228 | 69 |
| Other / Unclassified | $53,746 | 67 |
| Contributions & Transfers | $31,991 | 54 |
| Software & Tech | $4,015 | 80 |
| Travel & Events | $2,146 | 34 |
| Wages & Payroll | $1,920 | 17 |
| Print & Mail | $966 | 10 |
| Fundraising | $727 | 11 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2013 | NFRA | Convention registration and club fees | $594 |
| Jun 10, 2013 | DFW AIRPORT PARKING | parking | $5 |
| Jun 10, 2013 | ROTARY CLUB OF FORT WORTH | club dues | $250 |
| Apr 13, 2013 | METROPLEX REPUBLICAN WOMEN | golf tournament sponsorship | $100 |
| Mar 3, 2013 | AEGEAN RESTAURANT | (See travel info) | $12 |
| Mar 3, 2013 | SANDESTIN GOLF AND BEACH RESORT | (See travel info) | $299 |
| Mar 3, 2013 | TOM THUMB #0059 | (See travel info) | $14 |
| Mar 3, 2013 | DFW AIRPORT PARKING | (See travel info) | $33 |
| Mar 3, 2013 | ENTERPRISE RENT A CAR | (See travel info) | $39 |
| Mar 1, 2013 | MCGUIRES RESTAURANT | (See travel info) | $24 |
| Jan 28, 2013 | AMERICAN AIRLINES | (See travel info) | $380 |
| Jan 27, 2013 | NATIONAL FEDERATION OF REPUBLICAN ASSEMBLIES | meeting registration | $65 |
| Dec 31, 2012 | GILL ROBERT MR | Reimbursement of expenditures from personal funds | $679 |
| Dec 27, 2012 | USPS | Postage | $27 |
| Dec 10, 2012 | ROTARY CLUB OF FORT WORTH | Dues | $250 |
| Dec 5, 2012 | TARRANT COUNTY REPUBLICAN ASSEMBLY | Dues | $25 |
| Dec 1, 2012 | QUALITY INN | SREC meeting | $101 |
| Dec 1, 2012 | SONTERRA TRAVEL CENTER | SREC meeting | $95 |
| Dec 1, 2012 | REPUBLICAN PARTY OF TEXAS | SREC meeting | $15 |
| Nov 30, 2012 | QUALITY INN | SREC meeting | $61 |