HOOD COUNTY EXECUTIVE REPUBLICAN COMMITTEE CEC

Texas · TEC · 00034558

$22K
Direct disbursements
37
Distinct vendors
67
Disbursement rows
Aug 2000 – Nov 2006
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Contributions & Transfers $2K Admin & Office $1K Legal & Compliance $367 Fundraising $105

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,599 29
Print & Mail $2,182 19
Contributions & Transfers $1,698 8
Admin & Office $1,216 9
Legal & Compliance $367 1
Fundraising $105 1

Recent activity showing 20 of 67

Date Vendor Purpose Amount
Nov 27, 2006 RAPER GARY MR Refund for expenses $124
Nov 8, 2006 UCS Electricity for Headquarters $46
Nov 8, 2006 GRANBURY MUNICIPAL UTILITIES Water for Headquarters $37
Oct 17, 2006 PRINT ONE Printing $80
Oct 14, 2006 UCS Electricity for Headquarters $48
Oct 1, 2006 DAVIS CROSSING General Election Headquarters Rent $500
Sep 30, 2006 FIRST NATIONAL BANK Purchase new checks $11
Sep 12, 2006 CITY OF GRANBURY Water deposit for Headquarters $150
Sep 12, 2006 POSTMASTER Stamps $39
Sep 12, 2006 RAPER GARY MR Cash for telephone deposit for Headquarters $162
Sep 12, 2006 UCS Electricity deposit for Headquarters $200
Sep 11, 2006 HISTORICAL GRANBURY MERCHANTS ASSOCIATION Booth payment for Harvest Festival $175
Sep 7, 2006 DAVIS CROSSING General Election Headquarters Rent $500
Aug 28, 2006 MEARS JOHN MR July 4th booth expenses $327
Aug 8, 2006 CLOUD CHARLIE MR July 4th booth expenses. $144
Jun 30, 2006 PACHYDERM ORGANIZATION OF HOOD COUNTY Share cost of a booth for July 4 celebration. $300
Apr 17, 2006 GRANBURY INDEPENDENT SCHOOL DISTRICT Rent facility for a political convention. $225
Mar 26, 2006 INSTA PRINT Printing $12
Mar 26, 2006 CARMICHAEL MICHAEL MR Reinbursement for purchase of decorations and printing cartridge for Lincoln Reagan Dinner. $88
Mar 25, 2006 NACE BRYAN MR Reimbursement for purchasing a wireless microphone system for the party. $319