HUNTER ROBERT D MR BOB

Texas · TEC · 00020490

$550K
Direct disbursements
548
Distinct vendors
6,602
Disbursement rows
Jan 2000 – Feb 2007
Activity window
$41Kacross 12 months

Spend by category

all-cycle
Travel & Events $88K Admin & Office $83K Contributions & Transfers $60K Fundraising $37K Media $17K Print & Mail $8K Wages & Payroll $4K Strategy & Research $1K Software & Tech $528 Digital $390

Spend by service category

Category Total spend Disbursements
Other / Unclassified $251,961 1,079
Travel & Events $88,002 3,665
Admin & Office $82,861 573
Contributions & Transfers $59,607 411
Fundraising $36,539 83
Media $16,997 374
Print & Mail $7,801 391
Wages & Payroll $4,166 6
Strategy & Research $1,212 6
Software & Tech $528 9
Digital $390 5

Recent activity showing 20 of 6,602

Date Vendor Purpose Amount
Feb 27, 2007 US POST OFFICE ABILENE Post Office Box rent $23
Feb 16, 2007 VERIZON WIRELESS Phone expense $74
Feb 15, 2007 FIRST FINANCIAL BANK Monthly service charge $8
Feb 8, 2007 TIME WARNER CABLE Monthly cable expense $62
Feb 8, 2007 VERIZON WIRELESS Monthly phone expense $49
Jan 26, 2007 MCMURRY UNIVERSITY Donation $100
Jan 26, 2007 MARCH OF DIMES Donation $25
Jan 26, 2007 AMERICAN CANCER SOCIETY Donation $50
Jan 24, 2007 AT&T Monthly phone expense $45
Jan 24, 2007 TAYLOR COUNTY REPUBLICAN PARTY Donation $100
Jan 18, 2007 ABILENE BLACK CHAMBER OF COMMERCE Dinner $46
Jan 18, 2007 US POST OFFICE ABILENE Postage $8
Jan 16, 2007 OFFICE DEPOT Office supplies $38
Jan 16, 2007 ABILENE PHILHARMONIC ORCHESTRA Donation $100
Jan 16, 2007 ROTARY CLUB OF ABILENE Dues $96
Jan 16, 2007 ABILENE PRESERVATION LEAGUE Membership $100
Jan 12, 2007 VERIZON WIRELESS Phone expense $70
Jan 12, 2007 VERIZON WIRELESS Monthly phone expense $49
Jan 12, 2007 FIRST FINANCIAL BANK Monthly service charge $7
Jan 10, 2007 AT&T Monthly phone expense $40