FRANCIS ROBERT W HONORABLE

Texas · TEC · 00033062

$305K
Total disbursements
136
Distinct vendors
441
Disbursement rows
$200
Independent expenditures
Jul 2003 – Dec 2008
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $76K Print & Mail $43K Strategy & Research $34K Fundraising $20K Travel & Events $20K Media $11K Admin & Office $8K Contributions & Transfers $6K Digital $5K Software & Tech $2K Wages & Payroll $66

Spend by service category

Category Total spend Disbursements
Other / Unclassified $79,443 80
Legal & Compliance $75,532 9
Print & Mail $42,695 48
Strategy & Research $33,845 28
Fundraising $20,321 32
Travel & Events $19,536 140
Media $11,358 7
Admin & Office $8,465 44
Contributions & Transfers $5,940 43
Digital $5,375 3
Software & Tech $2,040 6
Wages & Payroll $66 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2008 WAL-MART Court Christmas lunch $75
Oct 20, 2008 FIRE SEVEN Tech support $92
Oct 2, 2008 ASSURED SELF STORAGE Storaage of Campaign Materials $188
Oct 2, 2008 COLONIAL STORAGE Storage of campaign supplies $64
Sep 26, 2008 THE PALM Staff lunch $197
Aug 18, 2008 FIRE SEVEN Tech support $184
Jun 25, 2008 STOVALL DESIGN Computer assistance $330
Jun 3, 2008 ASSURED SELF STORAGE Storaage of Campaign Materials $342
May 21, 2008 WAL-MART Supplies storage bins $54
May 19, 2008 LOOPERREED & MCGRAW Legal Services $1,125
May 15, 2008 WAL-MART Supplies storage bins $57
May 14, 2008 RIVERSIDE GRILL Lunch $13
May 13, 2008 THE PORCH Lunch Ct Coor $62
May 12, 2008 METRO-GRILL Lunch Prob Officer $28
May 10, 2008 WAL-MART Supplies storage bins $89
May 1, 2008 SAMMYS BBQ Lunch $28
Apr 22, 2008 ASSURED SELF STORAGE Storaage of Campaign Materials $163
Apr 9, 2008 STOVALL DESIGN Web Fee $80
Apr 9, 2008 TRAIL DUST Food $30
Apr 3, 2008 BUCKS PRIME Staff lunch $27