WHARTON COUNTY REPUBLICAN PARTY P

Texas · TEC · 00023820

$13K
Total disbursements
38
Distinct vendors
109
Disbursement rows
Jul 2004 – Jun 2017
Activity window
$169across 12 months

Spend by category

all-cycle
Admin & Office $3K Legal & Compliance $3K Travel & Events $3K Fundraising $831 Print & Mail $729 Software & Tech $194 Media $146 Wages & Payroll $75

Spend by service category

Category Total spend Disbursements
Admin & Office $3,311 46
Legal & Compliance $2,982 7
Travel & Events $2,790 12
Other / Unclassified $2,312 20
Fundraising $831 13
Print & Mail $729 7
Software & Tech $194 2
Media $146 1
Wages & Payroll $75 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2017 PROSPERITY BANK 6 months of banking fees. $169
Apr 10, 2014 BEARD ROSALIE Refreshments & snacks for County Convention $14
Apr 3, 2014 DANAVANG HISTORICAL SOCIETY Honorarium to Danevang Hostorical Society $75
Feb 24, 2014 COLLEGE HEIGHTS BAPTIST CHURCH Rental depsoit for hall rental for County Convention $100
Dec 15, 2013 THORNTON DONNA Office supplies for WCRP $26
Nov 26, 2013 THE SCREEN STOP Advertising expense $146
Oct 12, 2013 CARLSON DEVELOPMENT Rent for storage space $150
Oct 12, 2013 WHARTON POLICE DEPT Police Security for WCRP event $150
Oct 12, 2013 WHARTON FEED & SUPPLY Decorations for WCRP event $179
Oct 12, 2013 U S POST MASTER Rental Expense P.O. box rent $106
Jul 16, 2013 SACCO RUTH Refreshments & snacks for SD 18 meeting - Wharton County $161
Jun 12, 2013 MERSMANN SHARON SD 18 Meeting / hall rental / reimbursement $50
Nov 16, 2012 BEARD ROSALIE Refreshments and snacks for meeting $137
Nov 16, 2012 U.S. POSTMASTER Mail out $27
Nov 16, 2012 HUDGINS SARAH Food for meeting $45
Nov 15, 2012 WAKEFIELD DEVELOPMENT Rent $200
Nov 9, 2012 THORNTON DONNA checks printing expense $43
Oct 29, 2012 HUDGINS SARAH Office Supplies $176
Oct 28, 2012 BEN S CHUCK WAGON Fund Raiser catering $373
Oct 16, 2012 CARLSON DEVELOPMENT Storage unit fee $150