$22K
Total disbursements
23
Distinct vendors
48
Disbursement rows
Dec 2001 – Mar 2010
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $10,194 | 27 |
| Print & Mail | $6,677 | 9 |
| Fundraising | $4,200 | 3 |
| Other / Unclassified | $891 | 5 |
| Admin & Office | $192 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2010 | PLAINVIEW DAILY HERALD | Newspaper ad | $948 |
| Mar 3, 2010 | CASTRO COUNTY NEWS | Newspaper ad | $160 |
| Feb 25, 2010 | PLAINVIEW DAILY HERALD | Newspaper ad | $470 |
| Feb 21, 2010 | PLAINVIEW DAILY HERALD | Newspaper ad | $1,280 |
| Feb 14, 2010 | FLORES LOUIS | Carpentry services | $187 |
| Feb 12, 2010 | KC STRATEGIES LLC | Printing | $2,695 |
| Feb 12, 2010 | U.S. POSTMASTER | Postage | $132 |
| Feb 9, 2010 | U.S. POSTMASTER | Postage | $132 |
| Feb 1, 2010 | SUDDENLINK CABLE | Advertising | $200 |
| Feb 1, 2010 | KKYN | Advertising | $1,584 |
| Feb 1, 2010 | CASTRO COUNTY NEWS | Advertising | $160 |
| Jan 29, 2010 | PLAINVIEW DAILY HERALD | Advertising | $276 |
| Jan 25, 2010 | FLORES LOUIS | Carpentry services | $102 |
| Jan 22, 2010 | ALLIED ADVERTISING | Printing signs | $350 |
| Jan 18, 2010 | ALLIED ADVERTISING | Printing signs | $414 |
| Jan 7, 2010 | EATON-CRIAG STATIONERY | Printing | $80 |
| Jan 6, 2010 | PLAINVIEW DAILY HERALS | Advertising | $552 |
| Jan 3, 2010 | 84 LUMBER | Sign materials | $10 |
| Jan 2, 2010 | MCCOY S BUILDING SUPPLY | Sign materials | $118 |
| Dec 3, 2009 | REPUBLICAN PARTY OF TEXAS | Filing fee | $1,500 |