MILLER BYRON E MR

Texas · TEC · 00038405

$70K
Total disbursements
36
Distinct vendors
119
Disbursement rows
Jan 2016 – Feb 2016
Activity window
$70Kacross 12 months

Spend by category

all-cycle
Print & Mail $18K Strategy & Research $17K Digital $6K Contributions & Transfers $2K Travel & Events $2K Media $1K Admin & Office $330 Fundraising $200

Spend by service category

Category Total spend Disbursements
Other / Unclassified $23,370 34
Print & Mail $18,061 20
Strategy & Research $17,221 16
Digital $5,872 2
Contributions & Transfers $2,250 3
Travel & Events $1,614 29
Media $1,220 4
Admin & Office $330 9
Fundraising $200 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 28, 2016 ACOSTA TOMMY MR CONSULTING $1,665
Feb 20, 2016 ACOSTA TOMMY Consultant $1,500
Feb 20, 2016 ACOSTA TOMMY Consultant $1,500
Feb 15, 2016 MAILING SERVICE MAILING $1,374
Feb 15, 2016 MAILING SERVICE MAILING $1,374
Feb 12, 2016 INTERSTATE ALL BATTERY CENTER BATTERY FOR PHONES $35
Feb 12, 2016 INTERSTATE ALL BATTERY CENTER BATTERY FOR PHONES $35
Feb 8, 2016 DOLLAR TREE FRAME FOR POSTING OCCUPATION CERTIFICATE FOR OFFICE $1
Feb 8, 2016 WHATABURGER FOOD $24
Feb 8, 2016 WHATABURGER FOOD $24
Feb 8, 2016 DOLLAR TREE FRAME FOR POSTING OCCUPATION CERTIFICATE FOR OFFICE $1
Feb 4, 2016 DOLLAR TREE TABLECOVER $7
Feb 4, 2016 DOLLAR TREE TABLECOVER $7
Jan 23, 2016 LA GARDENIA FOOD $17
Jan 23, 2016 ACOSTA TOMMY CONSULT $2,480
Jan 23, 2016 WALMART FOOD $4
Jan 23, 2016 WALMART FOOD $4
Jan 23, 2016 WALMART FOOD $4
Jan 23, 2016 OFFICE DEPOT COPY PAPER $14
Jan 23, 2016 ACOSTA TOMMY CONSULT $2,480