YEAKEL III EARL L HONORABLE

Texas · TEC · 00023412

$207K
Total disbursements
263
Distinct vendors
868
Disbursement rows
Jan 2000 – Dec 2003
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $45K Print & Mail $33K Travel & Events $19K Strategy & Research $8K Admin & Office $4K Wages & Payroll $2K Fundraising $2K Media $437

Spend by service category

Category Total spend Disbursements
Other / Unclassified $93,301 224
Contributions & Transfers $45,400 3
Print & Mail $32,766 42
Travel & Events $19,182 431
Strategy & Research $7,944 12
Admin & Office $4,168 134
Wages & Payroll $2,120 16
Fundraising $1,514 3
Media $437 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 8, 2003 YEAKEL LEE Reimburse of expenses from personal funds as reported on previous campaign finance reports (Sch E). $1,489
Dec 8, 2003 PAIR LAURIE FENSTEMAKER Consulting and political reporting expense. $162
Dec 8, 2003 YEAKEL LEE Reimburse of expenses from personal funds as reported on previous campaign finance reports (Sch G). $10,007
Jul 21, 2003 SOUTHWESTERN BELL Telephone expense. $41
Jul 21, 2003 CLERK SUPREME COURT OF TEXAS Dues expense. $235
Jul 21, 2003 PAIR LAURIE FENSTEMAKER Consulting and political reporting expense. $247
Jul 14, 2003 AMERICAN JUDICATURE SOCIETY Dues expense. $60
Jul 14, 2003 AMERICAN LAW INSTITUTE Dues expense. $100
Jul 7, 2003 KINKO S Copy expense. $1
Jul 5, 2003 KINKO S Copy expense. $1
Jul 3, 2003 AT&T UNIVERSAL CARD Long distance telephone expense. $31
Jun 30, 2003 BANK ONE Parking expense. $2
Jun 30, 2003 YEAKEL LEE Automobile mileage expense - travel in district. $182
Jun 30, 2003 YEAKEL LEE Postage expense. $19
Jun 22, 2003 SOUTHWESTERN BELL Telephone expense. $46
Jun 16, 2003 KINKO S Copy expense. $1
Jun 13, 2003 YELLOW CAB SERVICE Travel expense. $25
Jun 6, 2003 FOUR SEASONS HOTEL Parking expense. $10
Jun 6, 2003 AT&T UNIVERSAL CARD Long distance telephone expense. $40
May 24, 2003 JUDICIAL SECTION Dues expense. $30