WORTHAM GREGORY L MR

Texas · TEC · 00020913

$32K
Total disbursements
18
Distinct vendors
64
Disbursement rows
Jul 2014 – Sep 2014
Activity window
$32Kacross 12 months

Spend by category

all-cycle
Print & Mail $18K Strategy & Research $6K Fundraising $4K Travel & Events $3K Media $271 Admin & Office $196

Spend by service category

Category Total spend Disbursements
Print & Mail $18,026 5
Strategy & Research $6,000 1
Fundraising $3,870 6
Travel & Events $3,166 46
Other / Unclassified $917 3
Media $271 1
Admin & Office $196 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 15, 2014 American Express Company Gasoline $292
Sep 15, 2014 ENTERPRISE RENT-A-CAR Rental car $103
Sep 15, 2014 CHASE BANK Printing Charges $292
Sep 3, 2014 LYNN COUNTY NEWS Newspaper ads $271
Sep 3, 2014 Kelly Graphics Printing $4,503
Aug 26, 2014 FULLER FOODS Refreshments and Supplies $153
Aug 26, 2014 ALLSUP Gasoline $73
Aug 26, 2014 SLATE GROUP Signs $2,500
Aug 24, 2014 ALLSUP Gasoline $49
Aug 22, 2014 FULLER FOODS Refreshments and Supplies $43
Aug 21, 2014 Kelly Graphics Direct Mail $10,460
Aug 19, 2014 LYNN COUNTY NEWS Postcards $271
Aug 12, 2014 ENGLAND RUDY MR Campaign Management $6,000
Aug 11, 2014 ALON Gasoline $52
Aug 11, 2014 ALON Gasoline $52
Aug 8, 2014 JAZZ KITCHEN Group Meal $78
Aug 7, 2014 STRIPES Gasoline $55
Aug 7, 2014 STRIPES Gasoline $55
Aug 7, 2014 STRIPES Gasoline $55
Aug 6, 2014 STRIPES Gasoline $78