MAYES K MICHAEL HONORABLE MIKE

Texas · TEC · 00031362

$62K
Total disbursements
30
Distinct vendors
58
Disbursement rows
Dec 2003 – Sep 2016
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $24K Media $6K Print & Mail $5K Fundraising $2K Software & Tech $100 Travel & Events $60

Spend by service category

Category Total spend Disbursements
Other / Unclassified $26,024 24
Contributions & Transfers $23,522 20
Media $5,745 5
Print & Mail $4,900 6
Fundraising $1,500 1
Software & Tech $100 1
Travel & Events $60 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 28, 2016 MC POWER FOR YOUTH Charitable Donation to MC Power For Youth $10,446
Nov 29, 2011 MONTGOMERY COUNTY REPUBLICAN PARTY Filing Fees $1,500
Dec 3, 2007 MONTGOMERY COUNTY REPUBLICAN PARTY Filing Fee $1,500
Feb 19, 2005 MAYES K MICHAEL MR To reimburse for out-of-pocket contribution to CASA-Child Advocates $5,000
Feb 15, 2005 CASA-CHILD ADVOCATES Donation $5,000
Jun 1, 2004 MAYES K MICHAEL MR Reimbursement of Out-of-Pockete expenses $169
May 31, 2004 MONTGOMERY COUNTY FAIR ASSOCIATION Montgomery County Fair Sponsor and Jr. Non-LS Auction $2,000
Apr 16, 2004 B B RICE ELEMENTARY PTO Technology Diner Table Sponsor $100
Apr 16, 2004 GREYMANE CONNECTIONS Video & Internet Voter Returns Election Night $531
Mar 29, 2004 MONTGOMERY COUNTY FAIR ASSOCIATION Sponsor Senior Citizens Day At The Fair $100
Mar 29, 2004 MAYES K MICHAEL MR Reimbursement of out-of-pocket expenses $568
Mar 29, 2004 LONGMIRE GEORGE R MR Reimbursement Of Out-of-Pocket Expenses for label and copying $63
Mar 17, 2004 MAYES NANCY C MRS Reimbursement of Out-pocket-expenses $191
Mar 15, 2004 BURGESS RAY A MR Reimburesment of Out-of-Pocket Expenses 03-09-2004 Golf Cart V.V.A.P. $150
Mar 15, 2004 MAYES K MICHAEL MR Reimbursement of Out-of-pocket expenses $1,864
Mar 9, 2004 JOHNNY DEE AND THE ROCKET 88 S Bal Due for Band 03-09-2004 V.V.A.P. Party $4,000
Mar 8, 2004 EVERETT CARL MR Reimbursement of Out-of-Pocket expenses for WAVP $500
Mar 8, 2004 THE COURIER Balance Courier Ad Invoice $1,504
Mar 8, 2004 RADIO SHACK Coaxle cable for wiring of election night results $147
Mar 7, 2004 MAYES K MICHAEL MR Reimbursement of Out-of-Pocket Expense Donation to CASA $3,000