$86K
Direct disbursements
92
Distinct vendors
278
Disbursement rows
$4
Independent expenditures
Aug 2003 – Jun 2013
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $49,849 | 45 |
| Contributions & Transfers | $17,920 | 37 |
| Admin & Office | $5,770 | 60 |
| Software & Tech | $4,770 | 58 |
| Travel & Events | $3,528 | 37 |
| Wages & Payroll | $1,920 | 17 |
| Print & Mail | $1,021 | 11 |
| Fundraising | $727 | 11 |
| Media | $500 | 1 |
| Legal & Compliance | $41 | 1 |
Recent activity showing 20 of 278
| 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 & Suites | 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 & Suites | SREC meeting | $61 |