KERR COUNTY REPUBLICAN PARTY P

Texas · TEC · 00023861

$135K
Total disbursements
79
Distinct vendors
891
Disbursement rows
Feb 2003 – Mar 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Admin & Office $86K Fundraising $5K Print & Mail $3K Legal & Compliance $3K Travel & Events $2K Software & Tech $592 Contributions & Transfers $49 Media $41

Spend by service category

Category Total spend Disbursements
Admin & Office $85,693 476
Other / Unclassified $36,421 295
Fundraising $4,885 7
Print & Mail $2,973 47
Legal & Compliance $2,693 10
Travel & Events $1,886 42
Software & Tech $592 12
Contributions & Transfers $49 1
Media $41 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 24, 2022 KERR COUNTY REPUBLICAN PARTY OPERATING ACCOUNT 3/24/22 - Closed Corporate Account. 3/30/2022 - Paid MJMF, Ltd $2014.68 for office rent $2,015
Aug 31, 2018 MJMD Office rent $725
Aug 18, 2018 OFFICE MAX Reimburse Shirley Barth for ink cartridges purchased at Office Max. $42
Aug 17, 2018 AQUA TEXAS Water bill at HQ $43
Aug 17, 2018 WINDSTREAM Telephone bill for Hq $102
Nov 30, 2017 TEXAS HILL COUNTRY BANK New bank account cost for checks and service charge $134
Nov 30, 2017 TEXAS HILL COUNTRY BANK New bank account cost for checks and service charge $134
Aug 31, 2016 THE VILLAGE CENTER Headquarters rent $685
Aug 25, 2016 AQUA TEXAS Water bill for Headquarters $46
Aug 25, 2016 CITY OF KERRVILLE Sewer bill at Headquarters $9
Aug 24, 2016 KPUB Electric bill at Headquarters $53
Aug 11, 2016 WINDSTREAM Telephone bill at Headquarters $78
Aug 6, 2016 US POSTMASTER PO Box rental fee $30
Aug 6, 2016 THE VILLAGE CENTER Headquarters rent $685
Jul 29, 2016 CITY OF KERRVILLE Sewer bill at Headquarters $9
Jul 21, 2016 KPUB Electric bill at Headquarters $57
Jul 21, 2016 AQUA TEXAS Water bill at Headquarters $46
Jul 18, 2016 WINDSTREAM Headquarters telephone bill. $78
Jul 8, 2016 THE VILLAGE CENTER Rental for Headquarters $685
Jun 27, 2016 CITY OF KERRVILLE Sewer bill $9